按业务伙伴列出的登记 (tctax4102m000)
只有在以下情况下，才能访问此进程：
- 在“概念激活 (tcemm4600m100)”进程中，“扩展的登记管理”设置为“活动”。
- 在全局登记参数 (tctax2100m000) 进程中，“登记（非税）”字段设置为“活动”。
仅当在全局登记参数 (tctax2100m000) 进程中将“扩展的登记管理”字段设置为“活动”时，Infor LN 才允许为在登记类型 (tctax2610m000) 进程中选中“用于税务登记”复选框的登记类型创建业务伙伴登记。
- 业务伙伴
-
The code of the business partner for whom the tax registrations must be defined.
- 姓名
-
The name of the business partner.
- 国家
-
The code of the country for which the tax registration is defined.
- 登记类型
-
The registration type used to define the tax registration for the business partner.
Note:This value is defaulted from the 默认登记类型 field in the 全局登记参数 (tctax2100m000) session.
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.
- 管辖权代码
-
The code or name of the jurisdiction based on the country or state.
Note:This field is displayed and enabled only if the 可选州/省级别管辖权 check box is selected in the 全局登记参数 (tctax2100m000) session.
- 管辖权级别
-
The jurisdiction level at which the registration type is applicable for the country.
允许值
- 国家/地区
- 不适用
- 国家/地区 - 经济区
- 州/省
- 州/省 - 经济区
- 州/省
-
The state or province of the country for which the tax registration is defined.
- 经济区类型
-
The economic zone type of the state or the country for which the tax registration is defined.
- 生效日期
-
The date and time from when the tax registration defined for the business partner is valid.
- 过期日期
-
The date and time until when the tax registration defined for the business partner is valid.
- 临时登记
-
如果选中此复选框， the tax registration defined for the business partner is considered temporary.
- 标识
-
The unique alphanumeric code issued by the tax registration authority. This code is used to identify the enterprise in the country of issue. The length and the structure of the ID differs by country and type.
- 允许开票
-
Indicates if invoices can be created for the orders that use this tax registration.
允许值
/baanerp/tc/domains/ynna
Note:This field is enabled only if the 临时登记 check box is selected.
- 上次确认日期
-
The date and time when the tax registration is last verified. This value is populated with the Request Date from the VIES web service.
- 验证用户
-
The user who performs the verification of the business partner’s tax registration.
- 咨询编号
-
A unique number used to prove that the tax registration check is performed on the verification date. This number is generated by the VIES web service on the Verification Date.
- 已验证登记地址
-
The verified registered address that is associated with the tax registration of the business partner.
- 已验证登记名称
-
The verified registered name that is associated with the tax registration.
- 登记地址
-
The address of the business partner used for the tax registration in a specific country.
- 姓名
-
The name of the business partner.
- 法定名称
-
The name linked to the registration ID which can be used on the legal reports.
- 登记类别
-
The registration category applicable for the financial company of the business partner.
- 增值税代理
-
Indicates whether the tax number associated with the tax registration number of 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.