Auto extract belastingcode

Waar het in te schakelen

• Ga naar Instellingen → Documentverwerking → Classificatie en Extractie.

• Schakel Automatische Belastingcode Invulling in.​

Wat doet het?

• Wanneer ingeschakeld, vult het systeem automatisch het belastingcodeveld in het Validatiescherm in, op voorwaarde dat er een belastingcodeveld is ingesteld.

• De logica die wordt gebruikt om de belastingcode te bepalen, is uiteengezet in de onderstaande tabel.

Invoice Document type		Tax Code	Or in Text field	PO number	Country of supplier	Rule
Cost Invoice	With Tax amount	NAGDH	LD + % (rounded to highest ABS amount)	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Cost Invoice	Without Tax amount	NAGD0	LD + % (rounded to highest ABS amount)	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Cost Invoice	Without Tax amount	EUDH	ED 0 %	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and EU country in country table (tcmcs010)
Order invoice	With Tax Amount	NAHGH	IG + % (rounded to highest ABS amount)	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Order invoice	Without Tax Amount	NAHG0	IG + % (rounded to highest ABS amount)	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is company country
Order invoice	With Tax Amount	EUGH	ED 0 %	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and EU country in country table (tcmcs010)
Cost Invoice	Without Tax amount	IMGD	ID 0 %	empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and is not an EU member in the country table (tcmcs010)
Order invoice	With Tax Amount	IMHG	IG 0 %	Not empty	Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty	When country is different from company country and is not an EU member in the country table (tcmcs010)