1 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
2 |
PRMTHBCOMPANYCODECURRENCY |
当地货币 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Local Currency - 当地货币 |
3 |
PRMTHBCONDITIONTYPE |
条件类型 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Condition type - 条件类型 |
4 |
PRMTHBLOWESTLVLTAXJURISDICTION |
税务管辖区代码-最低级别税务管辖区 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax - 税务管辖区代码-最低级别税务管辖区 |
5 |
PRMTHBRPLDSUPLRINVCFISCALYEAR |
会计年度 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Fiscal Year - 会计年度 |
6 |
PRMTHBRPLDSUPLRINVCTAXUUID |
通用唯一识别码 |
RAW |
16 |
0 |
Y |
|
|
|
|
Universal Unique Identifier - 通用唯一识别码 |
7 |
PRMTHBRPLDSUPPLIERINVOICE |
发票单据的单据号 |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
Document Number of an Invoice Document - 发票单据的单据号 |
8 |
PRMTHBRPLDSUPPLIERINVOICEUUID |
通用唯一识别码 |
RAW |
16 |
0 |
Y |
|
|
|
|
Universal Unique Identifier - 通用唯一识别码 |
9 |
PRMTHBTAXJURISDICTION |
税收管辖权 |
VARCHAR2 |
15 |
0 |
Y |
|
|
|
|
Tax Jurisdiction - 税收管辖权 |
10 |
PROCMTHUBCOMPANYCODE |
公司代码 |
VARCHAR2 |
4 |
0 |
Y |
|
|
|
|
Company Code - 公司代码 |
11 |
PROCMTHUBDOCUMENTCURRENCY |
货币密钥 |
VARCHAR2 |
5 |
0 |
Y |
|
|
|
|
Currency Key - 货币密钥 |
12 |
PROCMTHUBTAXCODE |
税号 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax Code - 税号 |
13 |
SUPLRINVCAUTOMREDUCEDAMOUNT |
自动减少金额(净额) |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Automatically Reduced Amount (Net) - 自动减少金额(净额) |
14 |
SUPLRINVCAUTOMREDUCTIONTAXAMT |
自动发票扣减金额的纳税部分 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Portion of Automatic Invoice Reduction Amount - 自动发票扣减金额的纳税部分 |
15 |
SUPPLIERINVOICETAXCOUNTER |
发票单据中的单据项 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Document Item in Invoice Document - 发票单据中的单据项 |
16 |
TAXAMOUNT |
带+/-符号的凭证货币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Document Currency with +/- Sign - 带+/-符号的凭证货币税额 |
17 |
TAXAMOUNTINCOCODECRCY |
本币税额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Amount in Local Currency - 本币税额 |
18 |
TAXBASEAMOUNTINCOCODECRCY |
本币税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax Base Amount in Local Currency - 本币税基金额 |
19 |
TAXBASEAMOUNTINTRANSCRCY |
以单据货币表示的税基金额 |
NUMBER |
23 |
2 |
Y |
|
|
|
|
Tax base amount in document currency - 以单据货币表示的税基金额 |
20 |
TAXCODEVALIDFROM |
自税率之日起生效 |
DATE |
8 |
0 |
Y |
|
|
|
|
Valid-From Date of the Tax Rate - 自税率之日起生效 |
21 |
TAXDETERMINATIONDATE |
税率确定日期 |
DATE |
8 |
0 |
Y |
|
|
|
|
Date for defining tax rates - 税率确定日期 |
22 |
TAXITEMGROUP |
参考税务凭证的凭证项目编号。 |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Document item number refering to tax document. - 参考税务凭证的凭证项目编号。 |
23 |
TAXRESULTMANUALMODIFICATION |
已手动修改纳税结果 |
INTEGER |
3 |
0 |
Y |
|
|
|
|
Tax Result Has Been Modified Manually - 已手动修改纳税结果 |