登记 (tctax2520m000)

使用此进程以定义税务登记详细资料，如标识号、生效日期等。

注意

仅当全局登记参数 (tctax2100m000) 进程中的“登记（非税）”字段设置为“活动”时，才能访问此进程。

登记类型

The type of tax registration applicable for the country.

Note: 

This value is defaulted from the 默认登记类型 field in the 全局登记参数 (tctax2100m000) session. However, you can modify this value.

This field is displayed and enabled only if the 多个登记类型 check box is selected in the 全局登记参数 (tctax2100m000) session.

This field is displayed only if the 登记 (非税) field is set to 活动 in the 全局登记参数 (tctax2100m000) session.

生效日期

The date and time from when the registration is effective.

标识

The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the ID differs by country and type.

用于法定报告的名称

The name linked to the registration ID which can be used on the legal reports.

法定地址

The code of the legal address linked to the enterprise that is using the registration. This address can be printed on documents and reports related to the registration.

姓名

The name associated with the legal address of the registration.

签发国家/地区

The country in which the registration is issued. When entering a new registration, the country is defaulted from the legal address, but can be overwritten. The identification number and the verification relate to this country.

签发州/省

The state or province of the country in which the tax registration is issued.

登记类别

The tax registration category applicable for the financial company.

Note: 

This field is displayed and enabled only if the 登记 (非税) field is set to 活动 in the 全局登记参数 (tctax2100m000) session.

登记状态

The status of the registration.

Note: 

When entering a new registration, the registration status is defaulted to 已申请. After automatic verification of the entered identification number, the new registration is saved with registration status 已核准. This means that, as for now, only approved registrations can exist in the system.

允许值

  • 已申请
  • 已核准
Note: 

This field can be set to 已核准 using the 核准 option from the Actions menu only if the 验证状态 is 完成 or 不适用. You can also perform the re-verification of the registration using the 验证 option from the Actions menu.

登记机关

The tax authority which issued the registration ID.

负责员工

The person who requested the registration on behalf of the company.

登记日期

The date the registration is issued.

过期日期

The date and time until when the registration ID is valid.

验证状态

The status of the verification of the registration identification number.

允许值

完成
失败
不适用
待验证
Note: 
  • When you enter a new registration, the Verification Status is defaulted to 待验证. Then, upon saving, the required number validation is performed: either the URL check defined for the country of issue at registration type level (Registration Type (tctax2610m000) session), or the definition (format) check for the country of issue defined in the existing Taxation master data (session Tax Number Definitions (tctax4105m000)). If the validation succeeds, the registration is saved with Verification Status = 完成, and Verification Status = 已核准. If the validation fails, you cannot save the registration.
  • If no URL or format definition has been defined for the country of issue, the registration is saved, after your confirmation, and the verification status is set to 不适用, and Registration Status = 已核准.
确认日期

The date and time when the registration is successfully verified.

验证者

The person who entered the verified registration.