以色列月预扣税 (tftax2500m000)
使用此进程以可查看特定预扣税申报单和纳税年度的总税额（= 预扣除额）以及总纳税基额（= 付款）。
如需更多信息，请参阅：联机帮助中的 MS Excel 集成。
- 纳税申报单类型
-
“预扣所得税”
- 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 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
-
标识纳税申报单主数据的代码。
- 本币
-
One of a company's base currencies in which LN registers and reports amounts.
In a multicurrency system, up to three home currencies can be defined:
- The local currency
- Two reporting currencies
- 纳税年度
-
为其显示月度总税额的纳税年度。
- 纳税期
-
期间编号。
- 说明
-
期间名称。
- 纳税基额
-
The value that LN uses to calculate the tax amounts.
Usually, the tax base value is the net order amount or the net invoice amount. However, for types of tax such as social contributions that can be charged on a part of the invoice amount, the tax base value can be a percentage of the net amount.
- 税额
-
税务机关征收的预扣税额。