自开发票 (cisli5600m000)

指在财务管理中负责过帐财务数据的公司。 您可以将多个物流公司的一个或多个企业单元链接到一个财务公司。

用于标识单据的自定义三位代码。 链接至事务处理类型的系列可以提供单据的序号。

The series part of the document number.

The total invoice amount.

The invoice currency.

Indicates whether the defined tax details and the self-billed invoice tax lines are consistent.

允许值

未检查

This value is applicable when the tax details are defined but the tax consistency check is not executed.

否

This value is applicable when the tax details are defined and the check on net amounts is not consistent.

是

This value is applicable when the tax details are defined and the check on net amounts is consistent.

不适用

This value is applicable when the tax details are not defined. This is the default value and applicable for all existing self-billed invoices.

客户

发票接受方业务伙伴

The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner.

客户公司名称

The name of the customer's company.

客户公司位置

The location of the customer's company.

客户发票日期

The date on which the self-bilIing invoice was generated by the customer. You can change this date.

客户税号

The customer's tax number.

发票明细

收据日期

The date on which the self-billed invoice was received in LN.

客户发票参考

The invoice identifier used by the customer.

客户订单

The business partner's order number, for example, the purchase order number.

付款方式

The way in which the payment (purchase invoice) or the direct debit (sales invoice) takes place. The payment method defines details such as, the maximum amount, the type of due date, if foreign currencies are allowed, and which details must be printed on the report.

These details are default values that you can change on the order or invoice as necessary.

付款条款

Agreements about the way in which invoices are paid.

The payment terms include:

• The period within which invoices must be paid.
• The discount granted if an invoice is paid within a given period

The payment terms allow you to calculate:

• The date on which the payment is due
• The date on which the discount periods expire
• The discount amount

税务详细资料

来源货币

The base currency in which the rate is expressed.

征税国家

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.

纳税日期

The date and time when the tax rates are valid. Infor LN applies the tax rates valid on this date to calculate the tax amount.

税收货币

The code of the currency in which the tax reporting is processed for a specific country.

汇率日期

The date that is used to determine the rate (currency exchange rate) for currency rate conversion.

汇率/货币因子

The rate that is considered between the invoice currency and the tax currency.

用于税收货币的货币因子

The rate factor associated with the tax currency rate.

消息标识

Indicates the TFS message sequence number.

税额舍入

This indicates the customer invoice

允许值

按行

该税额是基于单个发票行进行计算的。

按税码

合并具有相同税码的所有发票行的金额，并根据此金额计算税额。

Note: 

内部发票、统一开票和应付帐款的税额是由税码或行计算。

默认值

By default, this value is set to 不适用.

Note: 

Infor LN sets the value in this field to 按税码, if the 使用 SBI 税额 check box is selected in the 开票参数 (cisli0100m000) session.

供应商税号

The supplier's tax number.