<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp3160s000" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分包发票 (tfacp3160s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph class="Default">使用此进程来维护 Infor ERP 中列出的<Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">分包</Link>发票，以便将更多有关分包的特定详细资料添加到在<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中定义的发票数据中。</Paragraph>
		</AimSection>
		<GeneralSection><Paragraph class="Default">分包发票由<Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">分包商</Link>发送, 与支付税金和社会保障金的最终责任相关的规定适用于分包商。</Paragraph>
			<Paragraph class="Default">发票由选中<GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</GUIRef> 进程中的<GUIRef href="/baanerp/tf/acp/tfacp1110s000#tfacp200.subc" role="manual">分包</GUIRef>复选框标识。</Paragraph>
			<List><ListIntro>使用该进程显示发票总额中的以下分割部分：</ListIntro>
				<ListItem>工资部分。</ListItem>
				<ListItem>转帐至冻结帐户的金额。</ListItem>
				<ListItem>直接向税务机关支付的金额。</ListItem>
				<ListItem>直接向相关 IAB 支付的金额。</ListItem>
			</List>
			<Paragraph class="Default">可以更改最后三项金额。还可以将订单编号链接至发票。</Paragraph>
		</GeneralSection>
		<RelatedTopics><SectionTitle>相关主题</SectionTitle>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tfacp303.ttyp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的<Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">事务处理类型</Link>代码。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp303.ninv"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票</Title>
			</Header>
			<FuncDesc>作为发票标识一部分的<Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">单据</Link>编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">与选定事务处理类型代码组合的编号可生成唯一的发票编号。</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ifbp"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">分包商</Title>
			</Header>
			<FuncDesc>输入<Link href="/baanerp/tc/glossary/glossary#InvoicefrBus_tc" role="glossary">发票开具方业务伙伴</Link>。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<List><ListItem>选择已为其在<GUIRef href="/baanerp/tc/com/tccom4122s000" role="session">发票开具方业务伙伴 (tccom4122s000)</GUIRef> 进程中选择<GUIRef href="/baanerp/tc/com/tccom4122s000#tccom122.subc" role="manual">分包</GUIRef>字段的发票开具方业务伙伴。</ListItem>
					<ListItem>必须已在<GUIRef href="/baanerp/tf/acp/tfacp3110s000" role="session">分包商 (tfacp3110s000)</GUIRef> 进程中对该发票开具方业务伙伴进行了维护。</ListItem>
				</List>
			</AllowedValues>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp200.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票金额</Title>
			</Header>
			<FuncDesc>发票金额使用的货币。该货币是在<Link href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</Link> 进程中定义的。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp200.amnt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票金额</Title>
			</Header>
			<FuncDesc>使用“<Link href="/baanerp/tf/acp/tfacp1110s000" role="session">采购发票 (tfacp1110s000)</Link>”进程为选定分包商的发票记录的金额。该发票金额包含税额和可能的滞纳金。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="agree.ccur"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">工资部分</Title>
			</Header>
			<FuncDesc>用于表示协议金额的<Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">货币</Link>。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="agree.wage"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">工资部分</Title>
			</Header>
			<FuncDesc>要为该发票支付的人工成本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="recalc.agree.wage"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种工资部分</Title>
			</Header>
			<FuncDesc>要以<Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">发票币种</Link>为单位支付的人工成本。</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tfacp303.ragr"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">付款协议</Title>
			</Header>
			<FuncDesc>选择<Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">付款协议</Link>。必须将付款协议链接至<GUIRef href="/baanerp/td/pur/tdpur4501m000" role="session">采购订单行 (tdpur4501m000)</GUIRef> 进程中的每个<Link href="/baanerp/tc/glossary/glossary#Subcontracti_tc" role="glossary">分包</Link>采购订单。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<Paragraph class="Default">必须为在<GUIRef href="/baanerp/tf/acp/tfacp3160s000#tfacp200.ifbp" role="manual">分包商</GUIRef>字段中输入的分包商定义付款协议。可以在<GUIRef href="/baanerp/tf/acp/tfacp3130s000" role="session">付款协议 (tfacp3130s000)</GUIRef> 进程中为一个分包商定义若干付款协议。</Paragraph>
			</AllowedValues>
			<SimpleSection><Paragraph class="Default">可以将一个付款协议用于若干采购订单，但每个采购订单始终只参考一个协议。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.orno"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">订单</Title>
			</Header>
			<FuncDesc>链接至发票的<Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">采购订单</Link>的订单编号。</FuncDesc>
			<SimpleSection><Paragraph class="Default">采购订单是业务伙伴用于提交货物或提供服务的订单。</Paragraph>
			</SimpleSection>
			<Note><SectionTitle>注意</SectionTitle>
				<Paragraph class="Default">如果不输入代码，Infor ERP 将在您使用 tfacp1110s000 进程或 tfacp2107s000 进程核准发票时输入一个订单编号。</Paragraph>
			</Note>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000106" role="manual">匹配和核准采购发票</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.datf"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">起始日期</Title>
			</Header>
			<FuncDesc>发票所参考期间的起始日期。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.datt"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">终止日期</Title>
			</Header>
			<FuncDesc>发票所参考期间的终止日期。</FuncDesc>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.whrs"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">小时数</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">分包商</Link>在<GUIRef href="/baanerp/tf/acp/tfacp3530m000" role="session">付款协议 (tfacp3530m000)</GUIRef> 进程中定义的期间内使用的小时数。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">Infor ERP 将基于指定的起始和终止日期以及<GUIRef href="/baanerp/tp" role="package">项目</GUIRef>中为分包商记录的每个采购订单所用小时数计算所用的小时数。</Paragraph>
			</DefaultValue>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.wage"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种工资部分</Title>
			</Header>
			<FuncDesc>人工成本。该成本不能超过发票金额。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果该成本超过付款协议中输入的工资部分的金额，Infor ERP 将发出警告。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.agac"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">划至冻结帐户的发票币种金额</Title>
			</Header>
			<FuncDesc>转帐至冻结帐户的金额。主承包商将用于收益税和社会保障金的资金转帐至该帐户。</FuncDesc>
			<AllowedValues><SectionTitle>允许值</SectionTitle>
				<Paragraph class="Default">如果自己输入金额，该金额必须小于发票金额。</Paragraph>
			</AllowedValues>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">默认情况下，Infor ERP 会将人工部分与<GUIRef href="/baanerp/tf/acp/tfacp3130s000" role="session">付款协议 (tfacp3130s000)</GUIRef> 进程的<GUIRef href="/baanerp/tf/acp/tfacp3130s000#tfacp302.pgac" role="manual">划至冻结帐户的百分比</GUIRef>字段中记录的百分比相乘，以计算用于该字段的值。</Paragraph>
			</DefaultValue>
			<SimpleSection><Paragraph class="Default">该金额是对于始终向其支付收益税和社会保障金的税务机关和<Link href="/baanerp/tf/glossary/glossary#IndustAssura_tf" role="glossary">工业保险委员会 (IAB)</Link> 的担保。</Paragraph>
				<List><ListIntro>仅当满足以下条件时，才能访问该字段：</ListIntro>
					<ListItem>已在<GUIRef href="/baanerp/tf/acp/tfacp3530m000" role="session">付款协议 (tfacp3530m000)</GUIRef> 进程中输入<Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">付款协议</Link>。</ListItem>
					<ListItem>已在<GUIRef href="/baanerp/tf/acp/tfacp3160s000#tfacp303.ragr" role="manual">付款协议</GUIRef>字段中输入划至冻结帐户的付款百分比。</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.aiab"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">划至工业保险委员会的发票币种金额</Title>
			</Header>
			<FuncDesc>转帐至<Link href="/baanerp/tf/glossary/glossary#IndustAssura_tf" role="glossary">工业保险委员会 (IAB)</Link> 的金额。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">Infor ERP 会将人工部分与<GUIRef href="/baanerp/tf/acp/tfacp3130s000" role="session">付款协议 (tfacp3130s000)</GUIRef> 进程的<GUIRef href="/baanerp/tf/acp/tfacp3130s000#tfacp302.piab" role="manual">划至工业保险委员会的百分比</GUIRef>字段中记录的百分比相乘，以计算获得默认值。</Paragraph>
			</DefaultValue>
			<SimpleSection><List><ListIntro>仅当满足以下条件时，才能访问该字段：</ListIntro>
					<ListItem>使用<GUIRef href="/baanerp/tf/acp/tfacp3530m000" role="session">付款协议 (tfacp3530m000)</GUIRef> 进程填写了付款协议。</ListItem>
					<ListItem>输入划至 IAB 的付款百分比。</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.atax"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">发票币种纳税金额</Title>
			</Header>
			<FuncDesc>要为发票金额支付的税额。</FuncDesc>
			<DefaultValue><SectionTitle>默认值</SectionTitle>
				<Paragraph class="Default">Infor ERP 会将人工部分与<GUIRef href="/baanerp/tf/acp/tfacp3130s000" role="session">付款协议 (tfacp3130s000)</GUIRef> 进程的<GUIRef href="/baanerp/tf/acp/tfacp3130s000#tfacp302.ptax" role="manual">划至税务机关的百分比</GUIRef>字段中记录的百分比相乘，以计算获得默认值。</Paragraph>
			</DefaultValue>
			<SimpleSection><List><ListIntro>仅当满足以下条件时，才能访问该字段：</ListIntro>
					<ListItem>使用<GUIRef href="/baanerp/tf/acp/tfacp3530m000" role="session">付款协议 (tfacp3530m000)</GUIRef> 进程填写了<Link href="/baanerp/tf/glossary/glossary#000011" role="glossary">付款协议</Link>。</ListItem>
					<ListItem>输入划至税务机关的付款百分比。</ListItem>
				</List>
			</SimpleSection>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="tfacp303.prim"><Header>
				<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">成本加成</Title>
			</Header>
			<FuncDesc>如果选中此复选框，则已开票成本包括选定分包商所做的成本附加工作（依据实际成本开票）。</FuncDesc>
			<SimpleSection><Paragraph class="Default">如果清除此复选框，则已开票成本以估计成本为依据。</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>相关主题</SectionTitle>
				<RelTopic><Link href="/baanerp/tf/onlinemanual/000104" role="manual">处理采购发票</Link>
				</RelTopic>
				<RelTopic><Link href="/baanerp/ti/onlinemanual/000081" role="manual">无材料流支持的工序分包</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
</Session>
