Field | Description |
|---|---|
Code | Displays the code of the lessee. |
Name | Displays the name of the lessee. |
Cost settlement | Displays the cost settlement to which the costs for the lessee apply. |
Lessee | Displays the lessee that has to pay the costs. |
Status | Displays the status of the cost settlement. |
Net costs settled? | Displays if the net service costs as specified in the contract must be settled (see Contract fields). |
VAT costs settled? | Displays if the VAT costs as specified in the contract must be settled (see Contract fields). |
Settlement threshold | Displays the threshold amount, as specified in the contract, for the service costs and the VAT costs to be settled (see Contract fields). If the costs are equal to or below this threshold, the costs will not be charged to the lessee. |
Total costs (excl. VAT) | Displays the total amount excl. VAT that has to be paid by the lessee. |
VAT to be paid | Displays the VAT amount that has to be paid by the lessee. |
Net total of settled costs | Displays the total net amount of costs that has to be paid by the lessee. This amount is calculated by Planon, based on the total of all settled CSP lines. |
Net total of directly assigned costs | Displays the total net amount of direct costs that has to be paid by the lessee. |
Net administration costs - settled costs | Displays the total net amount of administration costs to be paid be the lessee. This amount is calculated by Planon, based on the total of all settled CSP lines. |
Net administration costs | Displays the net amount of administration costs to be paid, as specified in the cost settlement. |
Total net costs | Displays the total net amount of costs to be paid by the lessee. |
VAT amount of total settled costs | Displays the VAT amount of the total costs to be paid by the lessee. This amount is calculated by Planon, based on the total of all settled CSP lines. |
Total VAT amount of directly assigned costs | Displays the total VAT amount of direct costs that has to be paid by the lessee. |
VAT administration costs - settled costs | Displays the VAT amount of settled administration costs that has to be paid. |
VAT amount of administration costs | Displays the VAT amount of the administration costs. |
Total VAT costs | Displays the VAT amount of the total costs to be paid by the lessee. |