按业务伙伴列出的税号 (tctax4100m000)

使用此进程以定义在登记业务伙伴税额的国家/地区中的业务伙伴税号。

对于每个税号，都必须输入生效日期，还可以输入过期日期。在每个国家/地区中，一次只能有一个税号生效。如果为一个国家/地区定义了两个税号，并且这两个税号具有重叠的有效期，则无法保存这些数据。

对于已开票的订单行，LN 会使用在发票日期有效的税号。对于其它订单，LN 会使用当前日期。

要显示只在当前时间有效的税号，请单击相应菜单上的“仅限有效税号”。要显示所有税号，请再次单击该命令。

仅当在“授权的业务伙伴 (tcsec2530m000)”进程中将用户的“授权级别”设置为“修改”时，才能修改税号。

业务伙伴

The business partner for which you define the tax numbers.

业务伙伴征税国家

The country in which the business partner has the tax number.

生效日期

The date and time at which the tax number takes effect.

Note:

If an invoice date, for a specific invoice is within the effective and expiry date range, has been printed, the tax number cannot be modified and must be available for reprint.

过期日期

The last date and time at which the tax number is valid.

Note:

If an invoice date, for a specific invoice is within the effective and expiry date range, has been printed, the tax number cannot be modified and must be available for reprint.

税号

The business partner's tax number.

Note:

If an invoice date, for a specific invoice is within the effective and expiry date range, has been printed, the tax number cannot be modified and must be available for reprint.

仅查看信息消息

如果选中此复选框， the tax number is used for information only.

For example, if the tax number is awaiting registration, you can select this check box. The temporary tax number can be printed on orders.

Note:

To create invoices for orders with a temporary tax number in 统一开票, set 允许开票 to 是.

允许开票

If this field is 是, 统一开票 can create invoices for orders with this tax number.

Note:

This field is only available if the 仅查看信息消息 check box is selected.

上次确认日期

The date and time at which the tax number was last verified. This value is populated with the request date from the VIES web service.

验证用户

The user who has performed the verification of the business partner’s tax number.

咨询编号

A unique number linked to perform a check of a tax number with the VIES web service. This number can be used to prove that check of the tax number is performed at the verification date.

已验证登记名称

The verified registered name associated with the tax number.

已验证登记地址

The verified registered address associated with the tax number.

增值税代理

Indicates whether the tax number associated with the business partner is related to a VAT agent.

Note:

The VAT number of the agent is published on the related official documents, such as sales invoices. 如果选中此复选框， Infor LN allows you to publish the correct data in the Sales Invoice XML output.

登记地址

The address of the business partner used in the tax registration in a specific country.

Registered Address

The name associated with the registered address of the business partner.