Issued invoice posting revenue details.
Property
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Description |
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Issued invoice posting tax id. Mandatory.
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IssuedInvoicePosting |
class IssuedInvoicePosting. Issued invoice posting. Optional.
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Defines tax type:
- DDV - VAT
- DavekNaPotrosnjo - Consumption tax
- PosebenObracunEU - Submission of a special VAT return for the special regulation of the Union – ONE STOP SHOP
Optional. Max length: 30.
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Tax subject type:
Valid and required for VAT tax types.
Default = goods.
Optional. Max length: 1.
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VatRate |
class VatRate. VAT rate. Valid and required for VAT tax types. Mandatory.
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VatRatePercentage |
class VatRate. Vat rate percentage identifier.
Valid and required for Submission of a special VAT return tax types. Mandatory.
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Tax base percent Optional. Readonly.
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Tax base in document currency. Optional.
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Tax amount in document currency. Optional.
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Tax base in domestic currency. Optional. Readonly.
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Tax amount in domestic currency. Optional. Readonly.
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VAT accounting type. Optional. Max length: 5.
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Reference to the advance payment invoice tax record that is being taken into account by the underlying tax record. Optional.
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Optional.
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Row version is used for concurrency check.
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