销售表 (tccom7570m000)

使用此进程以列出销售表或欧盟内部交易免税报表行。每个销售表行都具有对应的发票。您可以在“销售表 (tccom7170s000)”详细进程中人工显示、输入和更正销售表行。

每份发票由以下三个字段标识：

  • 公司编号
  • 事务处理类型
  • 发票编号

发票来源和链接的发票来源

在此进程中，列出了最初来源于销售控制、服务等的已开票*事务处理。对于常规销售订单、服务订单等，可以使用“发票来源”和发票编号来唯一地标识事务处理，从而使其可以在来源子系统中进行追踪。“发票来源”字段设置为“不适用”。但是，在更正的情况下，“发票来源”字段会收到更正类型，而只保留发票编号。现在，“链接的发票来源”字段显示初始发票来源，也就是已应用更正的来源。

*国外，但在欧盟内

发票来源

The invoice type, indicating the invoice's origin.

If you use Find to search for sales listing data, you can select all the available invoice types.

If you make adjustments to the invoices of a sales listing, the value of this field is either:

  • 人工事务处理 The invoice was not generated by LN but you entered the invoice manually.
  • 人工更正 You corrected the invoice data that LN generated.
公司

The financial company linked to the order.

The invoice is identified by:

  • The company number.
  • The transaction type.
  • The invoice number.
事务处理类型

The invoice's transaction type.

The invoice is identified by:

  • The company number.
  • The transaction type.
  • The invoice number.
发票

发票标识，由事务处理类型代码和该订单类型的发票使用的系列的第一位空号组成。

The invoice is identified by:

  • The company number.
  • The transaction type.
  • The invoice number.
位置

The order line to which the invoice is related.

链接的发票来源

The invoice origin for which invoice data is corrected.

For example, if a service order and sales order are combined on one invoice and you only want to correct the service part, the 链接的发票来源 can be set to 服务订单.

I 代码

The Intracom code that applies to the sales listing transaction.

允许值

  • 货物
  • 三方贸易
  • 订单工作
  • 无
  • 豁免供应品 (CP42/CP63)
  • 已开发票寄存
Note: 

The 豁免供应品 (CP42/CP63) and 已开发票寄存 options are applicable for the sales listing transactions when the tax declaration country is Slovenia and the 斯洛文尼亚 国别 tab in the 已实施的软件组件 (tccom0100s000) session.

These options are specified manually for the logged transactions or in a manual sales listing record. You can modify this value only when the sales listing record is not processed.

申报年度

The declaration year of the transaction.

申报期

The declaration period of the transaction.

申报国家/地区

The code of the country where the tax declaration is submitted as part of the sales listing.

专有标识号

The own identification number associated with the tax declaration registration ID.

Note: 

This field is enabled only if the 扩展的登记管理 field is other than 活动 in the 全局登记参数 (tctax2100m000) session.

This field is enabled only if the 申报国家/地区 is specified.

专有标识号

The tax number of the entity for which the tax declaration is submitted.

Note: 

This field is enabled only if the 扩展的登记管理 field is other than 活动 in the 全局登记参数 (tctax2100m000) session and the 订单来源 is other than 人工.

业务伙伴标识号

A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons.

纳税申报单编号

The declaration tax number of the transaction.

业务伙伴

The business partner for whom you created the invoice.

姓名

The business partner's name.

发票值事务处理货币

The total goods amount on the invoice. The total goods amount is the sum of the net order line amounts excluding tax and late payment surcharges. The goods amount is expressed in the invoice currency.

日期

The invoice date.

已处理

如果选中此复选框， the line has already been processed during an earlier sales listing generation.