Some relevant fields to note are:
- Tax: that is the tax rate included as part of the "Tax Register Type".
- Invoice Tax: that is the invoice linked to the tax rate
- Invoice Date: that is the invoice date
- Document No.: that is the document number for instance an invoice number
- Exempt Amount: that is an exempt tax amount which will not be included in the tax payment. The set up is in the customer tab of the business partner.
- No VAT Amount: amount that is not included in the tax calculation
- Undeductable Amount:
- Taxable Amount: that is the taxable amount used for the calculation of the tax amount
- Tax Amount: that is the tax amount
- Total Amount: that is the total gross amount of the document/invoice.