税率 (窗口 ID-137)

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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 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 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


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