打印纳税申报单 (tfgld1425m000)
使用此进程以打印标准的纳税申报单数据。
- 纳税申报单编号
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生成的纳税申报单编号。
LN 通过这些详细资料生成该编号,使用连字符 (-) 分隔:
- “纳税申报年度”
- “纳税申报期”
- “更正编号”
- “纳税申报单类型”
- “税务所”
- “税类别”
- 纳税申报单类型
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纳税申报单类型,可以是“增值税”、“预扣所得税”或“社会保障税”。
- 税类别
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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
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The authority to which the tax or social contribution must be paid. In LN, a collection office is defined as a business partner with only the invoice-from and pay-to roles.
- 版本
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A code identifying the tax declaration master.
- 纳税申报年度
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为其准备纳税申报单的纳税年度。
- 纳税申报期
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为其准备纳税申报单的纳税期。
- 更正编号
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如果当前申报单是以前的申报单的更正,则此字段包含更正序号。
如果申报单不是更正,则此字段的值为零。