Accounts receivable> Periodic> Sales book> Cancel preliminary processing of export factures
Use this form to cancel preliminary processing of export factures.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview (upper pane) |
View and mark the factures for cancelation of preliminary processing. |
|
Overview (lower pane) |
View the facture line quantity details. |
|
General (upper pane) |
View the facture identifier and the facture registration date. |
|
General (lower pane) |
View the facture line quantity details. |
|
Amount |
View the tax amount details. |
Buttons
|
Button |
Description |
|---|---|
|
Select |
Open the Select factures for cancellation of the preliminary processingform to define the parameters for selecting the factures for cancelation of preliminary processing. |
|
Update |
Update the cancelation of preliminary processing of the export factures. |
|
Mark |
Select from the following options:
|
Fields
|
Field |
Description |
|---|---|
|
Mark |
Select this check box to mark the facture for preliminary processing. |
|
Current operation type |
The current operation type of the export facture. |
|
Facture |
The facture number. |
|
Facture date |
The facture creation date. |
|
Date of the registration |
The facture registration date. |
|
Export date |
The date when the goods were exported under customs export conditions. |
|
Confirmation date |
The confirmation date of VAT at the 0% rate by the tax authority. |
|
Expiration date |
The expiration date of the specified period for confirmation of the right to use VAT at the 0% rate. |
|
Amount |
The amount in currency. |
|
Invoice account |
The counteragent account. |
|
Sales tax amount |
The tax amount in currency. |
|
Currency |
The facture currency code. |
|
Invoice |
The identification of the invoice. |
|
Item name |
The description of the item. |
|
Unit quantity |
The quantity for the facture line. |
|
Amount currency |
The amount in currency. |
|
Price |
The run-dependent price per unit. |
|
Sales tax amount |
The calculated sales tax amount. |
|
Country/region |
The country or region name. |
|
Item number |
The facture line item. |
|
Lot ID |
The identification of the item lot. |
|
Dimension No. |
The identification of dimensions for the item. |
|
Custom decl. ID |
The customs declaration number. |
|
Number |
The sale or purchase link. |
|
Number sequence group |
The group for allocation of different number sequences to different customers or vendors. |
|
Unit |
The unit identification. |
|
Line type |
The facture line type. |
|
Internal invoice |
The internal identification of the invoice. |
|
Date |
The transaction date. |
|
Line No. |
The identification of the line. |
|
Exchange rate |
The cost in the foreign currency. |
|
Amount of VAT |
The calculated VAT amount. |
|
Excise amount |
The calculated excise amount. |
|
Excise value |
The effective excise value. |
|
VAT |
The VAT factured. |
|
VAT value |
The rate of VAT as a percentage. |
|
VAT type |
The selected VAT type. |
