tax account posting

xiaoerp

tax account can't be directly posted? when i pay the import tax,
Dr: Import tax 100
Cr: bank 100
but using fb50, it will ask "enter the tax base amounts for account 200000 in company code abcd", how should i do? since tax account requires tax code.


请指出计税基础金额，例如：
借：原材料 100
  进项税 17
贷：银行存款 117
其中的“原材料”金额100就是。


手工做一张转帐的总帐凭证，把IMPROT TAX 100 转到另外一个帐户上，然后付款，或者修改IMPORT TAX的科目属性



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