Przejdź do Ustawienia → Przetwarzanie dokumentów → Klasyfikacja i wyodrębnianie.
Włącz Automatyczne wypełnianie kodu podatkowego.
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.
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)
