税率 (窗口 ID-137)

窗口: 税率

描述: Maintain Taxes and their Rates

幫助: The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies.

TAB: 税

描述: 税定义

幫助 The Tax Rate Window defines the different taxes used for each tax category. For example, Sales Tax must be defined for each State in which it applies. If you have multiple taxes, create a summary level tax with the approximate total tax rate and the actual tax rates pointing to the summary level tax as their parent. When entering the order or invoice lines, the tax is estimated, the correct tax is calculated when the document is processed. The tax is always calculated from the line net amount. If one tax has a the tax basis the line net amount and another tax, you need to adjust the percentage to result in the correct amount.

File:税率 - 税 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Default	缺省值	缺省值	The Default Checkbox indicates if this record will be used as a default value.	IsDefault character(1) NOT NULL Yes-No
Tax Category	税分类	税分类	The Tax Category provides a method of grouping similar taxes. For example, Sales Tax or Value Added Tax.	C_TaxCategory_ID numeric(10) NOT NULL Table Direct
Valid from	开始有效	Valid from including this date (first day)	The Valid From date indicates the first day of a date range	ValidFrom timestamp without time zone NOT NULL Date
SO Tax exempt	免税业务伙伴	业务伙伴免税	If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.	IsTaxExempt character(1) NOT NULL Yes-No
Requires Tax Certificate	需要免税证书	本税率需要免税证书	The Requires Tax Certificate indicates that a tax certificate is required for a Business Partner to be tax exempt.	RequiresTaxCertificate character(1) NOT NULL Yes-No
Document Level	文档计算	根据文档计算税,而不是根据明细计算	If the tax is calculated on document level, all lines with that tax rate are added before calculating the total tax for the document. Otherwise the tax is calculated per line and then added. Due to rounding, the tax amount can differ.	IsDocumentLevel character(1) NOT NULL Yes-No
Sales Tax	Sales Tax	This is a sales tax (i.e. not a value added tax)	If selected AP tax is handled as expense, otherwise it is handled as a VAT credit.	IsSalesTax character(1) NOT NULL Yes-No
Summary Level	汇总级别	这是父类实体	A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.	IsSummary character(1) NOT NULL Yes-No
Parent Tax	父类税	Parent Tax indicates a tax that is made up of multiple taxes	The Parent Tax indicates a tax that is a reference for multiple taxes. This allows you to charge multiple taxes on a document by entering the Parent Tax	Parent_Tax_ID numeric(10) Table
SO/PO Type	SO/PO Type	Sales Tax applies to sales situations, Purchase Tax to purchase situations	Sales Tax: charged when selling - examples: Sales Tax, Output VAT (payable) Purchase Tax: tax charged when purchasing - examples: Use Tax, Input VAT (receivable)	SOPOType character(1) NOT NULL List
Tax Indicator	税标记	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String
Rate	比率	比率or Tax or Exchange	The Rate indicates the percentage to be multiplied by the source to arrive at the tax or exchange amount.	Rate numeric NOT NULL Number
Rule	Rule	null	null	AD_Rule_ID numeric(10) Table Direct
Country	国家	国家	The Country defines a Country. Each Country must be defined before it can be used in any document.	C_Country_ID numeric(10) Table
To	到	接收国家	The To Country indicates the receiving country on a document	To_Country_ID numeric(10) Table
Region	区域	Identifies a geographical Region	The Region identifies a unique Region for this Country.	C_Region_ID numeric(10) Table
To	到	接收区域	The To Region indicates the receiving region on a document	To_Region_ID numeric(10) Table

TAB: Tax ZIP

描述: Tax Postal/ZIP

幫助 For local tax, you may have to define a list of (ranges of) postal codes or ZIPs

File:税率 - Tax ZIP - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Tax ZIP	Tax ZIP	Tax Postal/ZIP	For local tax, you may have to define a list of (ranges of) postal codes or ZIPs	C_TaxPostal_ID numeric(10) NOT NULL ID
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Tax	税	税标识符	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
ZIP	邮编	邮政编码	The Postal Code field identifies the postal code for this entity's address.	Postal character varying(10) NOT NULL String
ZIP To	ZIP To	Postal code to	Conecutive range to	Postal_To character varying(10) String

TAB: 翻译

描述: null

幫助 null

File:税率 - 翻译 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Tax	税	税标识符	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Language	语言	本客户使用的语言	The Language identifies the language to use for display	AD_Language character varying(6) NOT NULL Table
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Translated	已翻译	列被翻译	The Translated checkbox indicates if this column is translated.	IsTranslated character(1) NOT NULL Yes-No
Name	名称	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(255) String
Tax Indicator	税标记	Short form for Tax to be printed on documents	The Tax Indicator identifies the short name that will print on documents referencing this tax.	TaxIndicator character varying(10) String

TAB: 会计

描述: 会计

幫助 The Accounting Tab defines the accounting parameters to be used for transactions referencing this Tax Rate.

File:税率 - 会计 - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Tax	税	税标识符	The Tax indicates the type of tax for this document line.	C_Tax_ID numeric(10) NOT NULL Table Direct
Accounting Schema	会计模式	帐户的规则	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Active	有效	本记录有效	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Tax Due	应付税	Account for Tax you have to pay	The Tax Due Account indicates the account used to record taxes that you are liable to pay.	T_Due_Acct numeric(10) NOT NULL Account
Tax Liability	Tax Liability	Account for Tax declaration liability	The Tax Liability Account indicates the account used to record your tax liability declaration.	T_Liability_Acct numeric(10) Account
Tax Credit	税信用	Account for Tax you can reclaim	The Tax Credit Account indicates the account used to record taxes that can be reclaimed	T_Credit_Acct numeric(10) NOT NULL Account
Tax Receivables	Tax Receivables	Account for Tax credit after tax declaration	The Tax Receivables Account indicates the account used to record the tax credit amount after your tax declaration.	T_Receivables_Acct numeric(10) Account
Tax Expense	税费用	Account for paid tax you cannot reclaim	The Tax Expense Account indicates the account used to record the taxes that have been paid that cannot be reclaimed.	T_Expense_Acct numeric(10) NOT NULL Account