税务决定

• 税务规定代码 (字段 COD)

 表代码由20个字符组成,表的类型决定了字符应为数字或字母. 在后者的情况下,在录入时不对格式进行检查. 而且,不得含有数字字符. 此为,只能使用小数点 (".") 作为分隔符: 不得含有逗号.

• 准则 (字段 LEG)

• 激活 (字段 ENAFLG)

• 标题 (字段 DESAXX)

• 简称 (字段 SHOAXX)

• 公司组 (字段 GRP)

• 课税类型 (字段 VATTYP)

您可以使用该字段定义税类型:

• 商业伙伴税则 (字段 VACBPR)

• 产品课税级别 (字段 VACITM)

Code controlled in the tax level table and used to determine the tax rate. The tax rate to be applied to a transaction directly depends on the nature of the transaction. Each country being ruled by its own tax rates, the tax level alone does not enable the rate to be applied to be determined. The tax can only be determined by crossing the tax rule associated with a BP and the tax level associated with a product. Thus the tax level only represents the list of the different rates applied within a same rule. In France, several tax levels can be differentiated: Standard tax, Increased, tax Reduced tax, Exemption, Super-reduced tax.

• 字段 FLD1

• 字段 DES1

• 字段 OPE1

• 字段 VAL1

• 字段 ANDOR2

• 表达式 (字段 EXP1)

• 完整表达式 (字段 EXPTOT)

• 税费 (字段 VAT)

The tax code directly determines the tax rate that will be used to calculate the tax amount on an accounting journal (most of the time an invoice or a credit memo). The tax code is stored on the posting line in order for this tax to be properly declared. The tax code also mentions other elements in order for the tax to be declared to the authorities. (tax rule, tax type, tax proportion...).