ZF23INVTI - Detailinformationen zu Steuerangaben
Diese Datenbanktabelle besteht aus den folgenden Feldern
Spaltenname | Status | Spaltendefinition | Fachbegriff | Beschreibung |
|---|---|---|---|---|
TIKEY | required | VARCHAR(15) | Reference ID head | Reference to ZF23INVHT.HTKEY |
TIREF | required | INTEGER(4, 0) | Reference ID line item | Reference to the Head (“0”) or reference to ZF23INVPI.PILFD |
TITYPE | required | CHAR(1) | Type of Tax | 0 = Header level |
TILFD | required | DECIMAL(5, 0) | Order of Tax | Sequence of records within TIKEY, TIREF |
TITAXA | required | DECIMAL(15, 2) | VAT category tax amount | The total VAT amount for a given VAT category. |
TITAXT | required | CHAR(5) | Type of tax (code) | Coded identification of a VAT category. |
TITAXFT | optional | VARCHAR(200) | VAT exemption reason text | A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged |
TITAXBA | required | DECIMAL(15, 2) | VAT category taxable amount | Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). |
TITAXGA | optional | DECIMAL(15, 2) | Line Total Basis Amount | A monetary value used as the line total basis on which this trade related tax, levy or duty is calculated |
TITAXCOMA | optional | DECIMAL(15, 2) | Total amount of charges / allowances on document level | |
TITAXCAT | required | CHAR(2) | VAT category code | Coded identification of a VAT category. |
TITAXFTC | optional | CHAR(16) | VAT exemption reason code | A coded statement of the reason for why the amount is exempted from VAT. |
TITAXTPD | optional | DATE '0001-01-01' | Value added tax point date | The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive. |
TITAXDTC | optional | CHAR(5) | Value added tax point date code | The code of the date when the VAT becomes accountable for the Seller and for the Buyer. |
TITAXPER | optional | DECIMAL(6, 2) | VAT category rate | The VAT rate, represented as percentage that applies for the relevant VAT category. |