<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1535m000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">增值税帐册详细资料 (tfgld1535m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                                    此功能是针对意大利的特有功能。
                                 </Paragraph>
			<Paragraph class="Default">
                                    使用此进程以查看<Link href="/baanerp/tf/glossary/glossary#000486" role="glossary">增值税帐册</Link>事务处理。</Paragraph>
			<Paragraph class="Default">打印增值税帐册报表后，可以使用此进程查看 ERP LN 为该报表选择的事务处理。</Paragraph>
		</AimSection>
		<RelatedTopics><SectionTitle>
                                    相关主题
                                 </SectionTitle>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000390" role="manual">打印增值税帐册</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld135.cono"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">财务公司</Title>
			</Header>
			<FuncDesc>所生成增值税帐册报表的财务公司。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.vyer"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税年度</Title>
			</Header>
			<FuncDesc>所生成增值税帐册报表的纳税年度。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.vprd"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税期</Title>
			</Header>
			<FuncDesc>所生成增值税帐册报表的纳税期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.vabc" OtherIDs="vat.book.desc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">VAT 帐册</Title>
			</Header>
			<FuncDesc>显示其详细资料的<Link href="/baanerp/tf/glossary/glossary#000486" role="glossary">增值税帐册</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.rpst"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">增值税帐册报表状态</Title>
			</Header>
			<FuncDesc>增值税报表的状态。</FuncDesc>
			<SimpleSection><Paragraph class="Default">其状态可以为<GUIRef href="/baanerp/tf/domains/gld.rpst#preliminary" role="option">初步</GUIRef>、<GUIRef href="/baanerp/tf/domains/gld.rpst#final" role="option">最终</GUIRef>或<GUIRef href="/baanerp/tf/domains/gld.rpst#reprint" role="option">重新打印</GUIRef>。如果报表的状态并非<GUIRef href="/baanerp/tf/domains/gld.rpst#preliminary" role="option">初步</GUIRef>，则不可以更改该报表。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld135.vbty"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">VAT 帐册类型</Title>
			</Header>
			<FuncDesc>指出增值税帐册是否包含<GUIRef href="/baanerp/tf/domains/gld.vbty#sales" role="option">销售</GUIRef>发票或<GUIRef href="/baanerp/tf/domains/gld.vbty#purchase" role="option">采购</GUIRef>发票中的增值税。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.rcur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">报表货币</Title>
			</Header>
			<FuncDesc>用于报表的币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理 类型</Title>
			</Header>
			<FuncDesc>事务处理的事务处理类型。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.docn"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">单据编号</Title>
			</Header>
			<FuncDesc>事务处理的单据编号。</FuncDesc>
			<Note><SectionTitle>
                                       注意
                                    </SectionTitle>
				<Paragraph class="Default">纳税年度不是单据编号的一部分。</Paragraph>
			</Note>
		</FieldHelp>
		<FieldHelp ID="tfgld135.tedt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理输入日期</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000488" role="glossary">事务处理输入日期</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.bpid"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴</Title>
			</Header>
			<FuncDesc>收款方业务伙伴或付款方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.nama"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴名称</Title>
			</Header>
			<FuncDesc>收款方业务伙伴或付款方业务伙伴。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.dcdt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴发票日期</Title>
			</Header>
			<FuncDesc>业务伙伴发票上的日期。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.amtr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">以本币表示的纳税基额</Title>
			</Header>
			<FuncDesc>以本币表示的<Link href="/baanerp/tc/glossary/glossary#000430" role="glossary">纳税基额</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.stat"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">状态</Title>
			</Header>
			<FuncDesc>增值税帐册事务处理的状态。</FuncDesc>
			<SimpleSection><List><ListIntro>
                                          此字段可以拥有下列值:</ListIntro>
					<ListItemHead><GUIRef href="/baanerp/tf/domains/gld.stts#blank" role="option">BLK</GUIRef>
					</ListItemHead>
					<ListItem>事务处理的<GUIRef href="" role="manual" Update="No">税码</GUIRef>字段为空。</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tf/domains/gld.stts#deferred" role="option">DEF</GUIRef>
					</ListItemHead>
					<ListItem><Link href="/baanerp/tf/glossary/glossary#000127" role="glossary">递延税金</Link>或暂停增值税<Emphasis></Emphasis>适用于该事务处理。该税码的<Link href="/baanerp/tc/domains/tvat" role="domain">税类型</Link>为<GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">付款</GUIRef>。</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tf/domains/gld.stts#deleted" role="option">DEL</GUIRef>
					</ListItemHead>
					<ListItem>事务处理单据已删除。要在报表上保留连续的单据编号，必须包含已删除的单据。</ListItem>
					<ListItemHead><GUIRef href="/baanerp/tf/domains/gld.stts#not.applicable" role="option">不适用</GUIRef>
					</ListItemHead>
					<ListItem>以上值均不适用。</ListItem>
				</List>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld135.tart"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税务条款</Title>
			</Header>
			<FuncDesc>如果某税务条款适用于事务处理的税码，则该字段显示表示该税务条款的原因代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.tads"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税务条款说明</Title>
			</Header>
			<FuncDesc>与事务处理适用税率有关的法律条款的引用</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.catg"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理类别</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/tf/glossary/glossary#000346" role="glossary">事务处理类别</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">事务处理币种</Title>
			</Header>
			<FuncDesc>事务处理币种。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">纳税基额</Title>
			</Header>
			<FuncDesc>以事务处理货币表示的<Link href="/baanerp/tc/glossary/glossary#000430" role="glossary">纳税基额</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.damt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可扣除的增值税额</Title>
			</Header>
			<FuncDesc>可以要求政府退还的增值税税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.namt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">不可扣除的增值税额</Title>
			</Header>
			<FuncDesc>不能要求政府退还的增值税税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.ddam"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">递延的可扣除增值税额</Title>
			</Header>
			<FuncDesc>递延的可扣除增值税税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.dnam"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">递延的不可扣除增值税额</Title>
			</Header>
			<FuncDesc>递延的不可扣除增值税税额。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld135.isub"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">业务伙伴发票编号</Title>
			</Header>
			<FuncDesc>业务伙伴发票的发票编号。</FuncDesc>
		</FieldHelp>
	</Fields>
</Session>
