R74R3018: различия между версиями

Текущая версия на 17:24, 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

@@ Строка 1: / Строка 1: @@
 R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R
-Setting Processing Options for Prepayment VAT Setup (P74R3100)
-Set these processing options before you run the General Ledger Post program for sales or accounts receivable transactions
+{|
+| colsapan = "2" | '''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
+|}