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VAT注册码
To ensure that tax is not charged for export sales between EU members, the sales party must ensure that the customer is a taxable entity with a VAT registration code in an EU member country.
Step 3: calculate the total according to "Cust. VAT Registration Code + Transaction Code", and generate a report according to the total.
第三步:按照"客户VAT注册码+交易代码"进行合计,根据上述的合计生成报表。
Choose Sup. Functions Maintain VAT. You can maintain the VAT registration code of this business organization for different EU members, which facilitates information collection during subsequent business activities.
For EU suppliers, you must set a VAT code attribute and maintain the corresponding VAT registration code.
对于欧盟内的供应商应该选择VAT编码属性,并维护对应的VAT注册码;
On the Customer VAT tab, you can maintain VAT registration codes for different countries. The VAT registration code is shown in the tax report as key that this information is only useful to EU customers.
Set Supplier VAT to maintain a supplier's VAT registration code in different EU countries.
供应商VAT可以按照不同欧盟国家来维护此供应商在当地的注册VAT编码
The taxable entity must register VAT in the tax collection country and obtain a VAT registration code so that VAT can be charged on commodities and services.
应税人需在缴税国家注册VAT并获得VAT注册码; 应税人在其销售的商品或者提供的服务上征收VAT。
If the account is an output tax account, then the customer VAT registration code is blank.
如果 科目=销项税科目,那么 客户VAT注册码空。
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