<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tc/onlinemanual/000406" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">设置投资费用税</Title>
		<Keyword ContextSensitive="No"><Level1>设置投资费用税</Level1>
		</Keyword>
		<Keyword ContextSensitive="No"><Level1>投资费用税</Level1>
			<Level2>设置</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>设置投资费用税码</SectionTitle>
		<ProcedureList><ListIntro>要为投资费用税设置税码，请使用下面的进程序列：</ListIntro>
			<ListItem><GUIRef href="/baanerp/tf/acp/tfacp0100s000" role="session">应付帐款参数 (tfacp0100s000)</GUIRef>。在<GUIRef href="" role="manual" Update="No">杂项</GUIRef>标签上，选中<GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivch" role="manual">投资费用</GUIRef>复选框并提供<GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivcc" role="manual">默认征税国家</GUIRef>和<GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivcv" role="manual">默认税码</GUIRef>。</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0137m000" role="session">税码 (tcmcs0137m000)</GUIRef>。定义投资费用税的税码。</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">按国别列出的税码 (tcmcs0136s000)</GUIRef>。为相应的国别和在步骤 2 中定义的税码在<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ktax" role="manual">税种</GUIRef>字段中选择<GUIRef href="/baanerp/tc/domains/ktax#invest.charge" role="option">投资费用税</GUIRef>。</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0132m000" role="session">单一税率 (tcmcs0132m000)</GUIRef>。为投资费用税码和国别定义税率。</ListItem>
			<ListItem><GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">按税码列出的过帐数据 (tfgld0171s000)</GUIRef>。为投资费用税码和国别定义税额必须过帐到的总帐科目和分帐。在<GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.casp" role="manual">转嫁采购税抵销科目</GUIRef>字段中，选择<GUIRef href="" role="manual" Update="No">投资费用债务</GUIRef>总帐科目。</ListItem>
		</ProcedureList>
	</GeneralSection>
	<GeneralSection><SectionTitle>设置关联的投资费用税码</SectionTitle>
		<ProcedureList><ListIntro>要为具有关联投资费用税码的增值税设置税码，请使用下面的进程序列：</ListIntro>
			<ListItem><GUIRef href="/baanerp/tf/acp/tfacp0100s000" role="session">应付帐款参数 (tfacp0100s000)</GUIRef>。在<GUIRef href="" role="manual" Update="No">杂项</GUIRef>标签上，选中<GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivch" role="manual">投资费用</GUIRef>复选框并提供<GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivcc" role="manual">默认征税国家</GUIRef>和<GUIRef href="/baanerp/tf/acp/tfacp0100s000#tfacp000.ivcv" role="manual">默认税码</GUIRef>。</ListItem>
			<ListItem>为投资费用税设置税码，如上所述。</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0137m000" role="session">税码 (tcmcs0137m000)</GUIRef>。定义增值税的税码。</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0136s000" role="session">按国别列出的税码 (tcmcs0136s000)</GUIRef>。为相应的国别和在步骤 3 中定义的增值税码输入下列详细资料：<List><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>选中<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ivca" role="manual">投资费用关联</GUIRef>复选框。</ListItem>
					<ListItem>在<GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ivtc" role="manual">投资费用税码</GUIRef>字段中，选择早先定义的投资费用税码。</ListItem>
				</List>
			</ListItem>
			<ListItem><GUIRef href="/baanerp/tc/mcs/tcmcs0132m000" role="session">单一税率 (tcmcs0132m000)</GUIRef>。为增值税码和国别定义税率。如果增值税为多重税，则以常规方式设置多重税码行和多重税率。</ListItem>
			<ListItem><GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">按税码列出的过帐数据 (tfgld0171s000)</GUIRef>。为增值税码和国别定义税额必须过帐到的总帐科目和分帐。如果增值税为多重税，则还必须使用<GUIRef href="/baanerp/tf/gld/tfgld0170s000" role="session">多重税码的过帐数据 (tfgld0170s000)</GUIRef> 进程。</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>相关主题</SectionTitle>
		<RelTopic><Link href="/baanerp/tc/onlinemanual/000405" role="manual">投资费用税</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
