Overview

The export facture details.

General

The export item quantity details.

Select

Open the Fine calculationform to define the criteria for facture selection.

Into journal

Transfer the calculated fine amounts for marked factures to the journal - create journal lines.

Mark

Perform the following operations:

• Mark all- Mark the factures to transfer the calculated fine amounts to the journal.

• Unmark all- Unmark the factures to transfer the calculated fine amounts to the journal.

Field

Description

Mark

Mark the transaction to transfer the calculated fine amounts to the journal.

Facture

The facture number.

Invoice account

The counteragent account.

Date of the registration

The facture registration date.

Export date

The date when the goods were exported under customs export conditions.

Expiration date

The expiration date of the specified period for collecting the documents to confirm the right to use VAT at the 0% rate.

Note
This date is calculated according to the Export dateand days in the export confirmation period.

Fine amount to post

The fine amount to be posted in the journal.

Invoice

The identification of the invoice.

Item name

The name of the item.

Unit quantity

The quantity for the facture line.

Price

The run-dependent price per unit.

Sales tax code

The sales tax code for export operations.

Amount

The amount in default currency.

Fine amount

The calculated fine amount.

Fine to post

The fine amount to be posted in the journal.

Line type

The facture line type.

Unit

The unit identification.

Internal invoice

The internal identification of the invoice.

Date

The transaction date.

Line No

The identification of the line.