<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1526m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税务事务处理 (tfgld1526m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以 查看纳税申报单行，如果需要，可以删除某些行。</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>为每个应纳税事务处理创建两行：</ListIntro>
				<ListItem>一行用于税额</ListItem>
				<ListItem>一行用于事务处理净额</ListItem>
			</List>
			<Paragraph class="Default">要删除某个应纳税事务处理，请选择显示 <GUIRef href="/baanerp/tf/domains/gld.tamt#vat" role="option">税额</GUIRef> 的行并单击“删除”。 ERP LN 会删除该事务处理的两行并更新纳税基额和总税额。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000432" role="manual">准备纳税申报单</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld126.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>
		</FieldHelp>
		<FieldHelp ID="tfgld126.txcg" OtherIDs="tctax015.dsca"><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>
		</FieldHelp>
		<FieldHelp ID="tfgld126.coff" OtherIDs="tccom100.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税务所</Title>
			</Header>
			<FuncDesc>为其准备纳税申报单的 <Link href="/baanerp/tc/glossary/glossary#000428" role="glossary">税务所</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vyer" OtherIDs="tfgld006.ydsc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税年度</Title>
			</Header>
			<FuncDesc>为其准备纳税申报单的纳税年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税期</Title>
			</Header>
			<FuncDesc>为其准备纳税申报单的纳税期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.crno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">更正编号</Title>
			</Header>
			<FuncDesc>如果当前申报单是以前的申报单的更正，则此字段包含更正序号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果申报单不是更正，则此字段的值为零。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld126.dlno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税申报单行号</Title>
			</Header>
			<FuncDesc>生成的行序号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.txdn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税申报单编号</Title>
			</Header>
			<FuncDesc>生成的纳税申报单编号。</FuncDesc>
			<SimpleSection><List><ListIntro>
                                    ERP LN 通过以下详细资料生成该编号，使用连字符 (-) 分隔：</ListIntro>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.vyer" role="manual">纳税年度</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.vprd" role="manual">纳税期</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.crno" role="manual">更正编号</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.txdt" role="manual">纳税申报单类型</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.coff" role="manual">税务所</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/gld/tfgld1625m000#tfgld125.txcg" role="manual">税类别</GUIRef>
					</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld126.cono" OtherIDs="tfgld126.ttyp tfgld126.docn tfgld126.lino tfgld126.serl"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据</Title>
			</Header>
			<FuncDesc></FuncDesc>
			<SimpleSection><List><ListIntro>单据编号包含以下字段：</ListIntro>
					<ListItem>财务公司编号</ListItem>
					<ListItem>事务处理类型</ListItem>
					<ListItem>单据编号</ListItem>
					<ListItem>行号</ListItem>
					<ListItem>序号</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld126.sern"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税序号</Title>
			</Header>
			<FuncDesc>事务处理中税行的序号。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.cvat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税码</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">税码</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vtyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税来源</Title>
			</Header>
			<FuncDesc>税的来源，可以是 <GUIRef href="/baanerp/tf/domains/gld.vtyp#in" role="option">采购税</GUIRef> 或 <GUIRef href="/baanerp/tf/domains/gld.vtyp#out" role="option">销售税</GUIRef> 。对于其它类型的税来源，此字段的值为 <GUIRef href="/baanerp/tf/domains/gld.vtyp#not.applicable" role="option">不适用</GUIRef> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vapo"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税位置</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tc/glossary/glossary#000432" role="glossary">税位置</Link> 。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.tamt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额类型</Title>
			</Header>
			<FuncDesc>指示该行显示事务处理净额还是税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>事务处理净额或税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">金额</Title>
			</Header>
			<FuncDesc>税行的事务处理货币。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.amth"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">本币金额</Title>
			</Header>
			<FuncDesc>以本币表示的金额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.vlac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税务总帐科目</Title>
			</Header>
			<FuncDesc>税额要过帐到的总帐科目。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld126.dim1" OtherIDs="tfgld126.dim2 tfgld126.dim3 tfgld126.dim4 tfgld126.dim5"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc>要将税额过帐到的分帐。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
