<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld0171s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">按税码列出的过帐数据 (tfgld0171s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">
                              使用此进程以为特定国家的税码定义<Link href="/baanerp/tf/glossary/glossary#LedgerAccoun_tf" role="glossary">总帐科目</Link>和默认<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>。</Paragraph>
			<Paragraph class="Default">对于每个税码，可以定义必须将各种税务事务处理过帐至其中的总帐科目。只能定义与该税码的税务类型相关的总帐科目。</Paragraph>
		</AimSection>
		<GeneralSection><SectionTitle>必备科目</SectionTitle>
			<List><ListIntro>如果税码类型不是<GUIRef href="/baanerp/tc/domains/tvat#normal" role="option">常规</GUIRef>，则必须指定以下总帐科目：</ListIntro>
				<ListItem>如果税类型是<GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">付款</GUIRef>，则必须指定在创建订单时将税额过帐到的期中科目。如需详细资料，请参阅<Link href="/baanerp/tc/domains/ktax" role="domain">税种</Link>。</ListItem>
				<ListItem>如果税类型是<GUIRef href="/baanerp/tc/domains/tvat#shifted" role="option">转嫁</GUIRef>，则必须为冲销分录指定抵销科目。如需详细资料，请参阅<Link href="/baanerp/tc/domains/ktax" role="domain">税种</Link>。</ListItem>
			</List>
		</GeneralSection>
		<GeneralSection><SectionTitle>可选科目</SectionTitle>
			<Paragraph class="Default">可以将与采购有关的事务处理的所有其它税额过帐到<GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vacp" role="manual">（期中）采购税务科目</GUIRef>，将与销售有关的事务处理的所有税额过帐到<GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vacs" role="manual">销售税务科目</GUIRef>。但是，如果要将特定事务处理（例如贷方票据或分配预付款或预收款）的税额过帐到特定科目，则可以在相应字段中输入科目。</Paragraph>
		</GeneralSection>
		<GeneralSection><SectionTitle>分帐</SectionTitle>
			<Paragraph class="Default">如果将分帐链接至税务总帐科目，则对于发票，ERP LN 将从财务业务伙伴组控制科目推导分帐。对于日记帐凭证，ERP LN 将从日记帐的总帐科目推导分帐。</Paragraph>
			<Paragraph class="Default">如果将必备分帐链接至税务科目，并且没有为事务处理总帐科目定义任何分帐，ERP LN 则会使用在<GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">按税码列出的过帐数据 (tfgld0171s000)</GUIRef> 或<GUIRef href="/baanerp/tf/gld/tfgld0170s000" role="session">多重税码的过帐数据 (tfgld0170s000)</GUIRef> 进程中指定的分帐。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>
                              相关主题
                           </SectionTitle>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000033" role="manual">使用税码</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000031" role="manual">设置税务登记</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000448" role="manual">增值税 (VAT) 过帐</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tc/onlinemanual/000430" role="manual">预扣税项过帐</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfgld071.ccty" OtherIDs="tcmcs010.dsca"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">国别</Title>
			</Header>
			<FuncDesc>税码的<Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">征税国家</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld071.cvat" OtherIDs="description"><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="tcmcs036.ktax"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">税种</Title>
			</Header>
			<FuncDesc>为其定义税码的税务类型。如需详细资料，请参阅<Link href="/baanerp/tc/domains/ktax" role="domain">税种</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vacp" OtherIDs="pur.tax.account"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">（期中）采购税务科目</Title>
			</Header>
			<FuncDesc>要将采购税过帐至其中的总帐科目。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vapc" OtherIDs="pur.cn.tax.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">贷方票据采购税</Title>
			</Header>
			<FuncDesc>贷方票据采购税要过帐到的总帐科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要区分贷方票据的税额和采购事务处理的其它税额，请输入总帐科目。默认情况下，ERP LN 会在此字段中显示<GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vacp" role="manual">（期中）采购税务科目</GUIRef>。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld071.iavp" OtherIDs="tax.payments.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款采购税（期中）</Title>
			</Header>
			<FuncDesc>采购税额的期中科目。如果税类型是<GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">付款</GUIRef>，则必须指定总帐科目。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vaap" OtherIDs="adv.payments.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预付款税务科目</Title>
			</Header>
			<FuncDesc>为预付款计算的采购税额的总帐科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果在<GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">现金管理参数 (tfcmg0100s000)</GUIRef> 进程中选中<GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.advp" role="manual">计算预付/收款税金</GUIRef>复选框，ERP LN 则会在创建预付款时将税额过帐到此总帐科目。</Paragraph>
				<Paragraph class="Default">要区分预付款的税额和采购事务处理的其它税额，请输入总帐科目。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vapa" OtherIDs="ass.adv.pay.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预付款指定采购税</Title>
			</Header>
			<FuncDesc>指定预付款的税额的抵销科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">在将预付款分配至采购发票时，ERP LN 会创建此科目税额的冲销过帐。</Paragraph>
				<Paragraph class="Default">默认情况下，ERP LN 会在此字段中显示<GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vaap" role="manual">预付款税务科目</GUIRef>。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000423" role="manual">过帐预付款税额的示例</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld071.casp" OtherIDs="shift.tax.pur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">转嫁采购税抵销科目</Title>
			</Header>
			<FuncDesc>转嫁采购税抵销科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果税类型是<GUIRef href="/baanerp/tc/domains/tvat#shifted" role="option">转嫁</GUIRef>，则必须为冲销分录指定抵销科目。如需详细资料，请参阅<Link href="/baanerp/tc/domains/ktax" role="domain">税种</Link>。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld071.ascc" OtherIDs="social.contr.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">社会保障税（公司部分）</Title>
			</Header>
			<FuncDesc>作为成本处理的社会保障税的总帐科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果选中了<GUIRef href="/baanerp/tc/com/tccom0100s000" role="session">已实施的软件组件 (tccom0100s000)</GUIRef> 进程中的<GUIRef href="/baanerp/tc/com/tccom0100s000#tccom000.uwht" role="manual">预扣所得税和社会保障税</GUIRef>复选框，则可指定总帐科目。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld071.stca" OtherIDs="stamp.cost.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">应计印花税科目</Title>
			</Header>
			<FuncDesc>必须将<Link href="/baanerp/tc/glossary/glossary#000400" role="glossary">印花税</Link>成本过帐至其中的总帐科目。该科目必须为<GUIRef href="" role="manual">损益</GUIRef>科目。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000400" role="manual">设置印花税</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vacs" OtherIDs="sales.tax.account"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">销售税务科目</Title>
			</Header>
			<FuncDesc>要将销售发票税过帐至其中的总帐科目。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vasc" OtherIDs="sales.cn.tax.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">贷方票据销售税</Title>
			</Header>
			<FuncDesc>贷方票据销售税要过帐到的总帐科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">要区分贷方票据的税额和销售事务处理的其它税额，请输入总帐科目。默认情况下，ERP LN 会在此字段中显示<GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vacs" role="manual">销售税务科目</GUIRef>。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld071.iavr" OtherIDs="tax.receipts.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">收款销售税（期中）</Title>
			</Header>
			<FuncDesc>采购税额的期中科目。如果税类型是<GUIRef href="/baanerp/tc/domains/tvat#on.payments" role="option">付款</GUIRef>，则必须指定总帐科目。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vaar" OtherIDs="adv.receipts.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预收款税务科目</Title>
			</Header>
			<FuncDesc>要将<Link href="/baanerp/tf/glossary/glossary#000050" role="glossary">预收款</Link>税过帐至其中的总帐科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果在<GUIRef href="/baanerp/tf/cmg/tfcmg0100s000" role="session">现金管理参数 (tfcmg0100s000)</GUIRef> 进程中选中<GUIRef href="/baanerp/tf/cmg/tfcmg0100s000#tfcmg000.advp" role="manual">计算预付/收款税金</GUIRef>复选框，ERP LN 则会在登记预收款时将税额过帐到此总帐科目。</Paragraph>
				<Paragraph class="Default">要区分预收款的税额和销售事务处理的其它税额，请输入总帐科目。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld071.vara" OtherIDs="ass.adv.rec.acc"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">预收款指定销售税</Title>
			</Header>
			<FuncDesc>指定预收款的税额的抵销科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">在将预收款分配至销售发票时，ERP LN 会创建此科目税额的冲销过帐。</Paragraph>
				<Paragraph class="Default">默认情况下，ERP LN 会在此字段中显示<GUIRef href="/baanerp/tf/gld/tfgld0171s000#tfgld071.vaar" role="manual">预收款税务科目</GUIRef>。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000423" role="manual">过帐预付款税额的示例</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfgld071.cass" OtherIDs="shift.tax.sales"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">转嫁销售税抵销科目</Title>
			</Header>
			<FuncDesc>转嫁销售税抵销科目。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果税类型是<GUIRef href="/baanerp/tc/domains/tvat#shifted" role="option">转嫁</GUIRef>，则必须为冲销分录指定抵销科目。如需详细资料，请参阅<Link href="/baanerp/tc/domains/ktax" role="domain">税种</Link>。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfgld071.dim1" OtherIDs="tfgld071.dim2 tfgld071.dim3 tfgld071.dim4 tfgld071.dim5"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分帐</Title>
			</Header>
			<FuncDesc>要将该税码的税额过帐至属于该<Link href="/baanerp/tf/glossary/glossary#DimensType_tf" role="glossary">分帐类型</Link>的<Link href="/baanerp/tf/glossary/glossary#Dimension_tf" role="glossary">分帐</Link>，必须在该字段中选择一个分帐。</FuncDesc>
			<RelatedTopics><SectionTitle>
                                 相关主题
                              </SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000122" role="manual">使用分帐</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
