{{$ctrl.summary.id}} - {{$ctrl.summary.supplier.name}}

Basic data

Taxable base {{$ctrl.summary.totals.totalTaxableBase | currency: 'EUR':2 | dashIfEmpty}}

Total {{$ctrl.summary.totals.totalVat | currency: 'EUR':2 | dashIfEmpty}}

Due day

{{$ctrl.summary.totals.totalDueDay | currency: 'EUR':2 | dashIfEmpty}}

Vat

Expense

Taxable base

Sage vat

Sage transaction

Rate

Foreign value

{{::tax.expenseFk}}

{{::tax.taxableBase | currency: 'EUR':2}}

{{::tax.taxTypeSage.vat}}

{{::tax.transactionTypeSage.transaction}}

{{::tax.taxRate | percentage}}

{{::tax.foreignValue | currency: 'USD':2}}

Due day

Date

Bank

Amount

Foreign value

{{::dueDay.dueDated | date:'dd/MM/yyyy'}}

{{::dueDay.bank.bank}}

{{::dueDay.amount | currency: 'EUR':2}}

{{::dueDay.foreignValue}}

Intrastat

Code

Amount

Net

Stems

Country

{{::intrastat.intrastatFk}}: {{::intrastat.intrastat.description}}

{{::intrastat.amount | currency: 'EUR':2}}

{{::intrastat.net}}

{{::intrastat.stems}}

{{::intrastat.country.code}}