| # Налоговые номера по контрагентам (tctax4100m000) Используйте этот сеанс чтобы define a business partner's tax number in the countries in which the business partner is registered for tax. For every tax number, you must enter an effective date and you can enter an expiry date. In each country, only one tax number can be effective at a time. If you define two tax numbers for one country with overlapping effective periods, you cannot save the data. For invoiced order lines, LN uses the tax number that was valid on the invoice date. For other orders, LN uses the current date. To display only the tax numbers that are valid at the current time, on the соответствующий menu, click Только действующий ИД налога. To display all tax numbers, click the command again. Связанные темы Настройка регистрации налогов Контрагент The business partner for which you define the tax numbers. Страна налога контрагента The country in which the business partner has the tax number. Действует с The date and time at which the tax number takes effect. Действует до The last date and time at which the tax number is valid. Налоговый номер The business partner's tax number. Связанные темы Настройка ИНН Показ только информационных сообщений Если этот флаг установлен, the tax number is used for information only. For example, if the tax number is awaiting registration, you can select this check box. The temporary tax number can be printed on orders. Примечание To create invoices for orders with a temporary tax number in Фактурирование, set СФ разрешены to Да. СФ разрешены If this field is Да, Фактурирование can create invoices for orders with this tax number. Примечание This field is only available if the Показ только информационных сообщений check box is selected. Посл.день проверки The date and time at which the tax number was last verified. |