按纳税申报单主数据列出的税位置 (tfgld1121m000)

使用此进程以选择税位置并维护纳税申报单主数据的其它详细资料。

要将课税情况添加到纳税申报单主数据，请单击“新建”。

要将税位置添加到申报单主数据，必须为各个国家（而不是国别集）定义按税位置列出的关系。此外，链接至该税位置的所有税码都必须：

  • 针对为其定义申报单主数据的国家而存在。
  • 针对为其定义申报单主数据的税务所而存在。
  • “在 Infor LN 财务管理子系统中输入的金额”字段的值相同，可以是“总额”或“净额”。
  • 税务类型匹配为其定义申报单主数据的税类型。对于申报单主数据类型“社会保障税”，允许使用“预扣社会保障税”和“社会保障税（公司费用）”两种税务类型。

对于可自动传输的纳税申报单，在“操作”菜单上，单击“初始化”。LN 随后自动将所需的字段添加到纳税申报单主数据。

纳税申报单类型

The type of tax declaration, which can be 增值税, 预扣所得税, or 社会保障税.

税类别

A way to distinguish and/or group types of tax for inquiries, reporting, and tax payment selections. For example, for social contributions the categories Unemployment and Medical insurance can be required.

税务所

The collection office for which you define the tax declaration master.

序号

The sequence number of the field or tax position on the tax declaration master.

详细资料

The number of the tax position by tax declaration detail line.

税目

The box number related to the transaction for which the payments are reported.

课税情况

The tax position that belongs to the master.

The tax amounts calculated for the tax codes linked to the tax position are included in the tax declarations which are based on the declaration master.

Note: 

You cannot add tax positions for which you defined the relations by tax position for country sets to a tax declaration master.

布局顺序

The sequence number of the field or the tax position on the tax declaration.

XML 标签名

An alphanumeric string used to distinguish the various fields of the XML tax declaration file.

If you do not set up the tax declaration master for automatic transfer, this field is empty.

XML 标签类型

A code used to distinguish the various data types of the XML tax declaration file.

If you do not set up the tax declaration master for automatic transfer, this field displays 不适用.

必备

如果选中此复选框， the XML tag for the current field must be present.

说明

A description of the tag.

自定义标签内容

如果选中此复选框， you can specify a value for the tag.

If the XML 标签类型 is, for example, 文本, you can specify a value for the tag in the 标签内容 field.

If the XML 标签类型 is 金额, the 标签内容 field is disabled and you can specify a value for the tag on the 人工申报税目 (tfgld1527m000) tab of the 纳税申报单 (tfgld1625m000) session.

标签内容

The content of the tag or field as it must appear on the tax declaration.

Amounts usually vary between declarations. Therefore, you cannot specify amounts on the tax declaration master. If the XML 标签类型 is 金额, the 标签内容 field is disabled and you can specify a value for the tag on the 人工申报税目 (tfgld1527m000) tab of the 纳税申报单 (tfgld1625m000) session.

父节点顺序

If the tag is a nested tag, this field contains the sequence number of the tag that contains the current tag.

For nested tags, the number is greater than one.

金额类型

Indicates whether the amount of the current tax position increases or decreases the total amount.

If the current tag does not represent a tax position, this field is set to 不适用.

舍入方法

The rounding method used for the amount.

The tax authorities can request different rounding methods for the various amounts.

位置编号

The maximum number of positions or digits used to represent the amount.

相关合计

The sequence number of the tax position to which the amount of the current tax position contributes.

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