R74R3018: различия между версиями
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Yarkin.m (обсуждение | вклад) м |
Yarkin.m (обсуждение | вклад) м |
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| (не показана 1 промежуточная версия этого же участника) | |||
| Строка 2: | Строка 2: | ||
{| | {| | ||
| − | | colsapan = "2" | A/R | + | | 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 |