全局登记参数 (tctax2100m000)

使用此进程以定义参数。通过此进程，可以启用按财务公司设置多个登记、按征税国家/地区设置一个登记的功能。

此功能主要用于使用相同当地货币的国家/地区，如欧洲使用欧元的国家。

仅当“按征税国家/地区登记”设置为“活动”时，才会启用此功能。

生效日期

The date and time when the parameters are effective. The parameters are valid up to the introduction date of a more recent parameter setting.

Note: 

By default, this field displays the date and time when you change and save the parameter settings.

说明

The description of the parameter set. For example, you can indicate why you changed the parameters.

登记 (非税)

The status of the non-tax registration numbers in Infor LN. This is related to both own registration numbers and business partner registration numbers.

允许值

不活动

与登记过程相关的进程和属性。这是默认设置。

正在准备

显示与登记过程相关的进程，并可用来设置主数据。但是，此主数据不用于事务处理。

活动

所有所需的主数据均已设置且已验证，并且登记功能将用于新事务处理。

按征税国家/地区登记

The adoption status of the registration by tax country implementation.

允许值

不活动

与登记过程相关的进程和属性。这是默认设置。

正在准备

显示与登记过程相关的进程，并可用来设置主数据。但是，此主数据不用于事务处理。

活动

所有所需的主数据均已设置且已验证，并且登记功能将用于新事务处理。

Note: 
  • Once 活动, it is not allowed anymore to reset the parameter to 正在准备 or 不活动.
  • As soon as you set the Registration by Tax Country parameter to 活动, it is not allowed anymore to change the date settings in the 按财务公司列出的登记 (tctax2122m000) session in such a way that the reprinting of already printed sales invoices for a particular country is affected.
  • If one or more registration types exist, you can set the value in this field to 不活动.
默认登记类型

The primary registration type that is used for tax registrations. This registration type represents the VAT registration.

Note: 

Infor LN applies only the VAT registration type, if the 按征税国家/地区登记 field is set to 正在准备 or 活动 and the 扩展的登记管理 field is set to 不活动.

This field is enabled and Infor LN allows you to modify the value in this field if the 多个登记类型 check box is selected.

Infor LN populates this value when you specify the first registration type in the 登记类型 (tctax2610m000) session.

扩展的登记管理

The status of the extended registration management functionality.

允许值

不活动

与登记过程相关的进程和属性。这是默认设置。

正在准备

显示与登记过程相关的进程，并可用来设置主数据。但是，此主数据不用于事务处理。

活动

所有所需的主数据均已设置且已验证，并且登记功能将用于新事务处理。

Note: 

This field is displayed only if the Extended Registration Management Status is 正在准备 or 活动 in the 概念激活 (tcemm4600m100) session.

If one or more registration types exist, you can set the value in this field to 不活动.

不完整税务和登记数据，处理程序步骤冻结

Indicates that the operational procedure step is blocked, because the tax and registration data is incomplete.

Note: 

This field is displayed only if the value in the Extended Registration Management Status is 正在准备 or 活动 in the 概念激活 (tcemm4600m100) session.

默认值

The default value is 冻结/确认装运/装货.

允许值

不适用
创建仓单
创建装运/收货
冻结/确认装运/装货
按企业单元登记

如果选中此复选框， you can specify a registration ID at the enterprise unit level.

Note: 

This field is also displayed and enabled if:

  • The value in the 扩展的登记管理 field is other than 不活动.
  • The 登记 (非税) field is set to 活动.
多个登记类型

如果选中此复选框， Infor LN allows you to specify multiple registration types.

Note: 
  • By default, this check box is cleared.
  • This field is enabled if the value in the 扩展的登记管理 field is other than 不活动.
  • This field is displayed and enabled only if the 登记 (非税) field is set to 活动.
可选州/省级别管辖权

如果选中此复选框， Infor LN allows you to use the 州/省 as the jurisdiction level to facilitate multiple registrations.

Note: 

This field is also displayed and enabled if:

  • The value in the 扩展的登记管理 field is other than 不活动.
  • The 登记 (非税) field is set to 活动.
按登记列出的多个管辖权

如果选中此复选框， Infor LN allows you to add multiple jurisdictions for one registration.

Note: 

This field is enabled only if the value in the 扩展的登记管理 field is other than 不活动.

Infor LN does not allow you to modify the value in this field if multiple jurisdictions are defined for a registration.

税务和登记数据历史记录

Indicates that the tax and registration data history is maintained, in case changes are required.

Note: 

This field is displayed only if the value in the Extended Registration Management Status is 正在准备 or 活动 in the 概念激活 (tcemm4600m100) session.

By default, this check box is cleared. However, Infor LN allows you to modify this value.

会计标识的默认登记类型

The default tax registration type that must be used for the registrations related to fiscal IDs.

Note: 

This field is displayed only if the 扩展的登记管理 field is other than 不活动.