Automatyczne wyodrębnianie kodu podatkowego

Gdzie to włączyć

  • Przejdź do Ustawienia → Przetwarzanie dokumentów → Klasyfikacja i wyodrębnianie.

  • Włącz Automatyczne wypełnianie kodu podatkowego.

Co to robi?

  • Po włączeniu system automatycznie wypełnia pole kodu podatkowego na Ekranie walidacji, pod warunkiem, że pole kod podatkowy jest skonfigurowane.​

  • Logika używana do określenia kodu podatkowego jest opisana w tabeli poniżej.

Invoice Document type
Tax Code
Or in Text field
PO number
Country of supplier
Rule

Cost Invoice

With Tax amount

NAGDH

LD + % (rounded to highest ABS amount)

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Cost Invoice

Without Tax amount

NAGD0

LD + % (rounded to highest ABS amount)

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Cost Invoice

Without Tax amount

EUDH

ED 0 %

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and EU country in country table (tcmcs010)

Order invoice

With Tax Amount

NAHGH

IG + % (rounded to highest ABS amount)

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Order invoice

Without Tax Amount

NAHG0

IG + % (rounded to highest ABS amount)

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Order invoice

With Tax Amount

EUGH

ED 0 %

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and EU country in country table (tcmcs010)

Cost Invoice

Without Tax amount

IMGD

ID 0 %

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and is not an EU member in the country table (tcmcs010)

Order invoice

With Tax Amount

IMHG

IG 0 %

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and is not an EU member in the country table (tcmcs010)

Last updated

Was this helpful?