按外部发票列出的税行 (tfacp7121m000)

使用此进程以查看和维护与外部（已收到）发票相关的税行数据。
注意

仅当在 ACP 参数 (tfacp0100m000) 进程中为外部采购发票定义“编号组”和“系列”时，才能访问此进程。

您的概念

已收到的采购发票

The number of the received purchase invoice for which the tax lines data must be maintained.

Note: 

This value is generated using the values defined in the 编号组 and 系列 of the 应付帐款参数 (tfacp0100m000) session.

税行

The position number of the tax line associated with the external invoice document.

税顺序

The sequence number of the tax line associated with the external invoice document.

征税国家

The code of the tax country in which the tax amount of the invoice is paid.

税码

The tax code that is used to calculate the tax amount for the external invoice.

纳税基额

The tax base amount of the tax line associated with the external invoice line expressed in invoice currency.

税额

The total tax amount applicable for the external invoice expressed in invoice currency.