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In this column
| Oracle Receivables prints
|
Business Name, Legal Site, VAT Registration Number, and Fiscal Code
| Details about the company that issued the document. This is optional
information because you can use preprinted stationery. To print the report you must
select the value Heading in the Personal Profile Options and enter the value Y. If
no values are entered for the option Heading or the value N is entered, the
report is not available.
The Business Name is defined in the Name field in the Define Set of Books window, the Legal Site in the Address field in the Define Location window, the VAT Registration Number in the VAT Registration Number field in the Define Financials Options window, and the Fiscal Code in the Define Reporting Entities window. |
Data
| The document date that you entered in the Invoice Date field in the Enter
Invoices window or that you entered in the Credit Memo Date field of the Enter
Credit Memo window.
|
Pag.
| The running page number of the invoice, credit memo, and debit memo.
|
Invoice n.
| The number of the invoice, debit memo, and credit memo.
|
Business Name or Customer Name, Legal Site, VAT Registration Number, and
Customer Fiscal Code
| Details about the customer who receives the invoice, the credit memo, and the
debit memo, that you entered in the Enter Customers window.
|
Packing Slip Reference
| The packing slip number and date, if they exist. This information is printed
for deferred invoices.
|
nl.
| The number of lines that form the invoice, credit memo, and debit memo.
|
Descrizione
| The description of the taxable goods or service for each line reported in the
invoice, credit memo, and debit memo.
|
IVA
| The VAT rate applied or the reference to the rule stating its exemption for
each line reported in the invoice, credit memo, and debit memo.
|
Q.ta'
| The quantity of the corresponding goods or service for each line reported in
the invoice, credit memo, and debit memo.
|
Prezzo Unitario
| The unit price of the corresponding goods or service for each line reported in
the invoice, credit memo, and debit memo.
|
Prezzo totale
| The total price of the corresponding goods or service for each line reported
in the invoice, credit memo, and debit memo.
|
Imponibile
| The total amount of the corresponding total prices for each group, if the
invoice, credit memo, and debit memo contains transactions with different VAT rates.
|
Aliquota IVA
| The corresponding applied VAT rate for each Taxable amount line, if the
invoice, credit memo, and debit memo contains transactions with different VAT rates.
The corresponding total tax amount is printed for each line. |
Totale IVA
| The VAT amount for each group.
|
Totale fattura
| The total amount (Taxable amount and VAT) of the invoice, credit memo, and
debit memo.
|
Cond. Pag.
| The document terms of the payment that you selected during the document entry.
The bank name and bank account that the customer can use for payments are also printed, depending on the report parameters that you selected. |
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