Template:ManualDoc:T1002100013

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Some relevant fields to note are:

  • Tax: that is the tax rate included as part of the "Tax Register Type".
  • Invoice Tax: that is the invoice linked to the tax rate
  • Invoice Date: that is the invoice date
  • Document No.: that is the document number for instance an invoice number
  • Exempt Amount: that is an exempt tax amount which will not be included in the tax payment. The set up is in the customer tab of the business partner.
  • No VAT Amount: amount that is not included in the tax calculation
  • Undeductable Amount:
  • Taxable Amount: that is the taxable amount used for the calculation of the tax amount
  • Tax Amount: that is the tax amount
  • Total Amount: that is the total gross amount of the document/invoice.