R74R3018: различия между версиями
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Yarkin.m (обсуждение | вклад) м |
Yarkin.m (обсуждение | вклад) м |
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(не показаны 2 промежуточные версии этого же участника) | |||
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R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R | R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R | ||
− | + | {| | |
− | + | | 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 | ||
+ | |} |
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 |