Previous | Next | Contents | Index | Glossary | Library |
In this column
| Oracle Payables prints
|
Letter ID
| The sequence number for the exemption letter, which is a unique and sequential
number for the year that the letter is effective.
|
Year
| The year that the exemption letter is effective.
|
VAT Number
| The VAT code for your company, based on your set of books ID.
|
Company Name
| The name of your company, based on your set of books ID.
|
Street
| The street from your company's address, based on your set of books ID.
|
Code and City
| The code and city from your company's address, based on your set of books ID.
|
Clause
| The number of the clause from Italian legislation that relates to exemption
letters applied to this supplier.
The clause types are: art. 8 - Export sales art. 8 bis - Absorbed operations art. 9 - International services |
Effective From Date
| The start date of the period that the exemption letter is effective for.
|
Effective To Date
| The end date of the period that the exemption letter is effective for.
|
Custom Name
| The name of the customs office related to this exemption letter.
|
Supplier Name
| The name of the supplier that this exemption letter applies to.
|
Supplier Street
| The street of the supplier's address.
|
Supplier Code, City and Country
| The code, city and country of the supplier's address.
|
Issue Date
| The date that the exemption letter was first issued.
|
Previous | Next | Contents | Index | Glossary | Library |