Extraction automatique du code fiscal

Où l'activer

• Allez dans Paramètres → Traitement des documents → Classification et extraction.

• Activez Remplissage automatique du code fiscal.

Que fait-il ?

• Lorsqu'il est activé, le système remplit automatiquement le champ du code fiscal dans l'Écran de validation, à condition qu'un champ de code fiscal soit configuré.

• La logique utilisée pour déterminer le code fiscal est décrite dans le tableau ci-dessous.

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)