R74R3018: различия между версиями
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Yarkin.m (обсуждение | вклад) м |
Yarkin.m (обсуждение | вклад) м |
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R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R | R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R | ||
| − | + | {| | |
| − | : 1. Unapplied Cash Tax Explanation Code V | + | | colsapan = "2" | A/R |
| − | : 2. Unapplied Cash Tax Rate/Area AR20S | + | |- |
| − | : 3. Repost VAT on Cash Receipt Y | + | |: 1. Unapplied Cash Tax Explanation Code || V |
| − | : 4. Do transit posting through revenue account for VAT amount | + | : 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 | : 5. AAI suffix for Sales VAT on Receipt Reposting | ||
| − | : 6. VAT Reposting Document Type Sales | + | : 6. VAT Reposting Document Type Sales | VA |
: 7. VAT Reposting Void Document Type VB | : 7. VAT Reposting Void Document Type VB | ||
: 2. VAT Reposting Document Type Purchase VA | : 2. VAT Reposting Document Type Purchase VA | ||
Версия 17:17, 12 сентября 2024
R74R3018 Russian Tax File Maintenance A/R - RUS - 03B - 74R
| A/R | |
| : 1. Unapplied Cash Tax Explanation Code | V
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