Import regim fiscal note contabile facturi furnizori Oracle
Revision as of 14:46, 4 October 2024 by Ana Marinescu (talk | contribs) (Created page with "*Financiar si contabilitate **Contabilitate ***Configurare ****Import *****Import regim fiscal note contabile facturi furnizori Oracle =...")
- Financiar si contabilitate
- Contabilitate
- Configurare
- Import
- Import regim fiscal note contabile facturi furnizori Oracle
- Import
- Configurare
- Contabilitate
Campuri
- CompanyName
- DocumentNumber
- Attribute21Line
- Attribute9
- DocumentDate
- FiscalDate
- TransactionDate
- VendorName
- VendorNumber
- VendorTax
- DocumentCurrency
- TaxBasisTaxDocCurr
- ExemptAmountDocCurr
- TaxAmountDocCurr
- TotalInvoiceDocCurr
- CurrencyToCode1
- TaxBasisFC
- ExemptAmountFC
- TaxAmountFC
- TotalInvoiceFC
- TaxRate
- TransactionType
- TaxRateCode
- TaxType
- TaxDirection
- OriginalTaxTreatment
- FinalTaxTreatment
- ProductCode
- Attribute6Line
- ShipFromCountry
- ShipFromState
- ShipToCountry
- ShipToState
- Attribute13
- Attribute41
- Attribute41Line
- Attribute18
- Attribute23Line
- Attribute24
- Attribute32Line
- SupplyCountryLine
- Attribute1Line
- Attribute2Line
- Attribute3Line
- Attribute4Line
- Attribute20Line
- Attribute11Line
- Attribute22Line
- ExemptFlag
- SellerRegNum
- NatureofTax
- ExchangeRate1
- ERPTaxCode
- AuthorityOfficialName
- AuthorityCategory
- ShipToCity
- ShipToCityLine
- ShipToCountryLine
- DocumentCurrencyName
- AuthorityCurrency
- TaxAuthorityName
- InputRecoveryPercent
- InputRecoveryAmount
- InputRecoveryType
- NoTaxFlag
- Attribute8
- AuthorityType
- AFF
- Attribute17
- Attribute22
- Attribute37Line
- ShipFromCountryLine