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:

  • Mark- Mark the factures for cancelation of preliminary processing.

  • Unmark- Unmark the factures for cancelation of preliminary processing.

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.

See Also