R74R3018: различия между версиями

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Строка 4: Строка 4:
 
| colsapan = "2" | A/R
 
| colsapan = "2" | A/R
 
|-
 
|-
|: 1. Unapplied Cash Tax Explanation Code || V
+
| 1. Unapplied Cash Tax Explanation Code || V
: 2. Unapplied Cash Tax Rate/Area | AR20S
+
|-
: 3. Repost VAT on Cash Receipt   | Y
+
| 2. Unapplied Cash Tax Rate/Area || AR20S
: 4. Do transit posting through revenue account for VAT amount | N
+
|-
: 5. AAI suffix for Sales VAT on Receipt Reposting    
+
| 3. Repost VAT on Cash Receipt || Y
: 6. VAT Reposting Document Type Sales | VA
+
|-
: 7. VAT Reposting Void Document Type VB
+
| 4. Do transit posting through revenue account for VAT amount || N
: 2. VAT Reposting Document Type Purchase VA
+
|-
 +
| 5. AAI suffix for Sales VAT on Receipt Reposting ||    
 +
|-
 +
| 6. VAT Reposting Document Type Sales || VA
 +
|-
 +
| 7. VAT Reposting Void Document Type ||VB
 +
|-
 +
| 2. VAT Reposting Document Type Purchase ||VA
 +
|}

Версия 17:19, 12 сентября 2024

R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R

A/R
1. Unapplied Cash Tax Explanation Code V
2. Unapplied Cash Tax Rate/Area AR20S
3. Repost VAT on Cash Receipt Y
4. Do transit posting through revenue account for VAT amount N
5. AAI suffix for Sales VAT on Receipt Reposting
6. VAT Reposting Document Type Sales VA
7. VAT Reposting Void Document Type VB
2. VAT Reposting Document Type Purchase VA