<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000410" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">消费税</Title>
		<Keyword ContextSensitive="No"><Level1>消费税</Level1>
		</Keyword>
	</Header>
	<GeneralSection><Paragraph class="Default">消费税指的是一种适用特定规则的增值税形式。在日本征收这种类型的税。</Paragraph>
	</GeneralSection>
	<GeneralSection><List><ListIntro>若要设置消费税，则按照<Link href="/baanerp/tc/onlinemanual/000031" role="manual">设置税务登记</Link>和<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">按国别列出的税码 (tcmcs0136s000)</GUIRef> 进程中的说明设置消费税，然后输入下列详细资料：</ListIntro>
			<ListItem>在<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ktax" role="manual">税种</GUIRef>字段中，选择<GUIRef href="/baanerp/tc/domains/ktax#vat" role="option">增值税</GUIRef>。</ListItem>
			<ListItem>在<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.tvat" role="manual">税类型</GUIRef>字段中，选择<GUIRef href="/baanerp/tc/domains/tvat#normal" role="option">常规</GUIRef>。</ListItem>
			<ListItem>选中<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.smpl" role="manual">单一税</GUIRef>复选框。</ListItem>
			<ListItem>在<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.rnva" role="manual">舍入方法</GUIRef>字段中，选择<GUIRef href="/baanerp/tc/domains/com.rome#down" role="option">向下</GUIRef>。</ListItem>
			<ListItem>选择<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.otro" role="manual">退货单的原始税率</GUIRef>复选框。</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>
                           相关主题
                        </SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000418" role="manual">客户核准</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">设置税务登记</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
