|
|
马上注册,结交更多好友,享用更多功能,让你轻松玩转社区。如果您注册时有任何问题请联系客服QQ: 83569622 。
您需要 登录 才可以下载或查看,没有帐号?注册
x
f.5e中的‘纳税下限日’输和不输结果大不一样,哪位朋友能帮忙解释清楚一下这个用法
Lower Date Limit for Tax Postings To Be Considered
This field limits the tax postings to be taken into consideration.
All tax postings for which the posting date is after the value entered here and before or the same as the key date are taken into consideration.
Note
Tax postings only have to be taken into consideration if the tax has not yet been paid over to the tax office (tax payable posting).
Requirements
The lower date limit must be after or on the same day as the lower date limit of the previous posting run.
我一般都是输入和记账日期相同的,但我最近遇到的问题是,在一个系统里系统调整的税额不完全,各业务范围税额之和小于不选择业务范围的税额;其次,另一个系统,竟然一分钱调整都没生成,但实际上是应该有数据的。
该贴已经同步到 xiaoerp的微博 |
|