<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1620m100" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税申报单主数据 (tfgld1620m100)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看和选择纳税申报单主数据。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000137" role="manual">设置纳税申报单</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld120.txdt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税申报单 类型</Title>
			</Header>
			<FuncDesc>纳税申报单类型，可以是 <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">增值税</GUIRef> 、 <GUIRef href="/baanerp/tf/domains/gld.txdt#income.tax" role="option">预扣所得税</GUIRef> 或 <GUIRef href="/baanerp/tf/domains/gld.txdt#social.contrib" role="option">社会保障税</GUIRef> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">对于 <Link href="/baanerp/tc/glossary/glossary#000421" role="glossary">销售税</Link> ，纳税申报单类型是 <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">增值税</GUIRef> 。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld120.txcg" OtherIDs="I can only guess. "><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税类别</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000426" role="glossary">税类别</Link> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果纳税申报单的类型是 <GUIRef href="/baanerp/tf/domains/gld.txdt#vat" role="option">增值税</GUIRef> ，则此字段为空。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld120.coff" OtherIDs="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税务所</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">税务所</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld120.txdd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">说明</Title>
			</Header>
			<FuncDesc>对纳税申报单主数据的说明。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld120.ccty" OtherIDs="tcmcs010.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">征税国家</Title>
			</Header>
			<FuncDesc>为其准备纳税申报单的 <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">征税国家</Link> 。</FuncDesc>
			<SimpleSection><Paragraph class="Default">默认情况下， ERP LN 显示税务所地址所在的国家。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld120.autp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">生成经常订单</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，
                              ERP LN 在您提交纳税申报单时自动为税付款创建 <Link href="/baanerp/tf/glossary/glossary#000021" role="glossary">经常订单</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld120.evat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">自动传输</Title>
			</Header>
			<FuncDesc>
                              如果选中此复选框，
                              ERP LN 可以自动提交纳税申报单。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
