04-17-2020 7:36 AM - edited 02-03-2024 10:03 PM
现在我们收到的票有1%的税,这个新税率是临时的减税,原税率是3% 这个需要怎么操作?有具体的操作说明吗
Hi,Sean,
可以通过新增临时税码**值为1%。然后在发票校验阶段选择对应的税码。
创建Tax codes的步骤请参考文档:https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2002.500/en-US/f2f57100c15a447faa7d3a781b4b514b.html
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可参照如下:
Q&P系统中TDT迁移顺序
1>在Q系统中迁移到TDT
2> 在Q系统中创建新的税码
3>在P系统中迁移到TDT
4>将新税码从Q传输到P系统
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