自开发票税务详细资料 (cisli5120m000)
使用此进程以查看和维护收到的自开发票的税务详细资料。
仅当所有发票行的“自开发票行状态”不是“正在进行开票”或“已过帐”时，才可以添加、修改或删除自开发票税务详细资料。
您的概念
- 财务公司
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The code of the financial company in which the self-billed invoice is created.
- 事务处理类型
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The transaction type associated with the self-billed invoice.
- 单据编号
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The document number of the self-billed invoice.
- 征税国家
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The code of the tax country in which the tax must be paid or reported. This can be different from the country where the goods are issued or delivered.
- 税码
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The tax code applicable for the taxable transactions associated with the self-billed invoice.
- 税行顺序
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The sequence number of the tax line.
Note:This value is applicable only when the multiple or aggregate tax codes are used.
- 税率
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The tax rate applicable for the self-billed invoice based on the tax code and tax date.
- 发票币种
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The code of the invoice currency in which the self-billed invoice amount is expressed.
- 净额
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The net amount of the self-billed invoice, expressed in invoice currency.
- 计税金额
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The total taxable amount of the self-billed invoice, expressed in invoice currency.
- 税额
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The total tax amount of the self-billed invoice, expressed in invoice currency.
- 计税金额 (税收货币)
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The total taxable amount of the self-billed invoice, expressed in tax currency.
- Tax Currency
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The code of the tax currency in which the taxable amount of self-billed invoice is expressed.
- 税额 (税收货币)
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The total tax amount of the self-billed invoice, expressed in tax currency.