财务知识来分为
进项税 | 记贷方 | 负债类 |
销项税 | 记借方 | 资产类 |
按科目主数据来分为2大类
- GL account tax category
空 | Not tax_relevant |
- | Only posting with input tax codes |
+ | Only posting with output tax codes |
* | All tax codes allowed |
XX | Predefined tax code |
- Tax account tax category
< | Input tax account |
> | Output tax account |
一个国家一个税过程
然后定义税码
定义税务科目 ,不同的税码可以分配为不同的科目