纳税申报单 (tfgld1625m000)

使用此进程以创建或查看纳税申报单。

可以使新的纳税申报单基于纳税申报单主数据，也可以复制以前的申报单并更改副本。

如果要将某个期间范围或某个日期范围的税行添加到纳税申报单，请从相应菜单中选择“选择纳税申报单行”以启动“选择纳税申报单行 (tfgld1226m000)”进程。

  • 第一个标签代表税务事务处理 (tfgld1526m000) 进程。

    在某些国家，可以通过将 XML 文件传输到税务所来传输纳税申报单。如果准备了用于自动传输的纳税申报单 XML 文件，则可从相应菜单中选择“显示 XML 文件”。然后，LN 会显示生成的纳税申报单 XML 文件。

  • 第二个标签代表人工申报税目 (tfgld1527m000) 进程。
注意

如果在“已实施的软件组件 (tccom0100s000)”进程中选择了“保加利亚”，则可使用此进程创建包含以下单据的申报单文件：

  • DEKLAR（纳税申报单）
  • POKUPKI（采购登记）
  • PRODAJBI（销售登记）
注意

从“税务事务处理”标签删除特定纳税申报单记录时，将从“税务分析(tfgld1520m000)”进程中的相应记录中删除“净额课税情况”和“税额课税情况”字段。

通用
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.

登记代码

The registration code of the jurisdiction by registration.

标识号

The identification number associated with the registration code.

法定名称

The legal name associated with the registration code.

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.

If you create a new tax declaration, you can click the browse arrow to select the tax declaration master for the tax declaration from the 纳税申报单主数据 (tfgld1620m100) session.

纳税州/省

The tax state or province of your own organization.

税务所

The collection office for which you prepare the tax declaration.

版本

A code identifying the tax declaration master.

纳税申报年度

The tax year for which you prepare the tax declaration.

纳税申报期

The tax period for which you prepare the tax declaration.

更正编号

If the current declaration is a correction of a previous declaration, this field contains the correction sequence number.

If the declaration is not a correction, this field has the value zero.

纳税申报单编号

The generated tax declaration number.

LN generates the number from these details, separated by a hyphen (-) :

  • 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
公司集

A set of financial companies for which you can set up specific tax data and/or generate reports such as the Intrastat declaration at a time. A financial company set can contain one or multiple financial companies.

付款参考

A reference that helps you distinguish the tax payments.

控制
登记日期

The date on which you last saved the tax declaration.

登记用户

The log on code of the user who last saved the tax declaration.

纳税申报单状态

The tax declaration status. The status reflects the various stages of the tax declaration process.

允许值

已选择

已为纳税申报单选择税行。

已核准

已确认纳税申报单中包含正确的税行集。

错误

自动传输 XML 纳税申报单文件失败。

已转帐

自动传输 XML 纳税申报单文件已完成。

已提交

税务所已临时接受纳税申报单。

发送至银行

付款订单已发送至银行。

人工支付

已人工支付纳税申报单。

纳税申报单已付。

已创建

存在纳税申报单页眉。

税额

The total amount of the tax declaration.

币种

The currency of the tax amount and the amount to be settled.

待结算金额

The amount that remains to be paid.

结算单据

The transaction type and document number of the tax settlement transaction.

If the tax was paid to the collection office, these fields contain the document number of the payment transaction.

经常订单

If you selected the 生成经常订单 in the 纳税申报单主数据 (tfgld1620m000) session and you already processed the standing order for the tax declaration, this field contains the sequence number of the standing order.

If no standing order exists for the tax declaration, this field has the value zero.

付款批

If you paid the tax declaration through a standing order or by paying the corresponding invoice, this the batch number of the standing order.

If you did not process the standing order, this field has the value zero.

付款单据

If you paid the tax declaration through a standing order or by paying the corresponding invoice, these fields display the document number of the standing order.

The document number consists of these fields:

  • The financial company number
  • The transaction type
  • The document number
  • The line number

If you have not yet paid the tax declaration, these fields have the value zero.

文本

如果选中此复选框，将显示文本。

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