{"id":2459,"date":"2016-11-29T23:56:06","date_gmt":"2016-11-29T15:56:06","guid":{"rendered":"http:\/\/fenginfo.com\/?p=2459"},"modified":"2025-07-29T12:36:11","modified_gmt":"2025-07-29T04:36:11","slug":"%e5%ae%9a%e4%b9%89%e9%87%87%e8%b4%ad%e5%92%8c%e9%94%80%e5%94%ae%e7%9a%84%e7%a8%8e%e7%a0%81tax-code","status":"publish","type":"post","link":"https:\/\/fenginfo.com\/2459.html","title":{"rendered":"\u5b9a\u4e49\u91c7\u8d2d\u548c\u9500\u552e\u7684\u7a0e\u7801(Tax Code)"},"content":{"rendered":"<h2>1.\u00a0\u00a0\u00a0\u00a0 \u8bf4\u660e<\/h2>\n<p>\u4e3a\u4e86\u4fbf\u4e8e\u5bf9\u91c7\u8d2d\u548c\u9500\u552e\u4e1a\u52a1\u7684\u7a0e\u52a1\u64cd\u4f5c\uff0c\u7edf\u4e00\u7a0e\u7387\u548c\u8bb0\u8d26\u79d1\u76ee\uff0cSAP\u5728\u7cfb\u7edf\u91cc\u91c7\u7528\u7a0e\u7801\uff08Tax Code\uff09\u8fdb\u884c\u7ba1\u7406\uff0c\u5e76\u5728\u7cfb\u7edf\u4e2d\u521d\u59cb\u8bbe\u5b9a\u82e5\u5e72\u7a0e\u7801\uff0c\u800c\u7528\u6237\u53ef\u6839\u636e\u9700\u8981\u81ea\u884c\u5b9a\u4e49\u65b0\u7684\u7a0e\u7801\u3002<\/p>\n<p>\u7a0e\u7801\u4e3b\u8981\u6709\u4ee5\u4e0b\u51e0\u65b9\u9762\u4f5c\u7528\uff1a<\/p>\n<ul>\n<li>\u8bbe\u5b9a\u7a0e\u7387\uff0c\u6bcf\u4e2a\u4f7f\u7528\u7684\u7a0e\u7801\u9700\u56fa\u5b9a\u4e00\u4e2a\u7a0e\u7387\u503c\uff0c\u53ef\u5728\u8ba2\u5355\u4e2d\u8ba1\u7b97\u7a0e\u989d\uff1b<\/li>\n<li>\u901a\u8fc7\u914d\u7f6e\uff0c\u5728\u8bb0\u8d26\u65f6\u786e\u5b9a\u603b\u8d26\u79d1\u76ee\uff0c\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/263.html\">\u5b9a\u4e49\u9500\u552e\u8d2d\u7f6e\u7a0e\u79d1\u76ee<\/a><\/u>\u300b\u3002<\/li>\n<\/ul>\n<p>\u6b64\u9879\u914d\u7f6e\u7684\u6709\u524d\u63d0\u6761\u4ef6\uff0c\u9700\u7ed9\u7ef4\u62a4\u7684\u56fd\u5bb6\u952e\u503c\uff08\u672c\u4f8b\u662fCN\u4e2d\u56fd\uff09\u5206\u914d\u7a0e\u52a1\u8ba1\u7b97\u8fc7\u7a0b\uff0c\u76f8\u5173\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/294.html\">\u4e3a\u56fd\u5bb6\u5206\u914d\u9500\u552e\u8d2d\u7f6e\u7a0e\u8ba1\u7b97\u7a0b\u5e8f<\/a><\/u>\u300b\u3002<\/p>\n<p><strong>\u7a0e\u7801\uff08<\/strong><strong>Tax Code<\/strong><strong>\uff09<\/strong>\u4e0d\u76f4\u63a5\u5e94\u7528\u4e8e\u4e3b\u6570\u636e\uff0c\u800c\u662f\u7531\u82e5\u5e72\u4e2a\u5bf9\u8c61\u8fdb\u884c\u7ec4\u5408\u7528\u6761\u4ef6\u8bb0\u5f55\u7684\u65b9\u5f0f\u786e\u5b9a\u3002\u5bf9\u4e8e\u9500\u9879\u7a0e\uff0c\u5728\u5ba2\u6237\u4e3b\u6570\u636e\u7684\u9500\u552e\u8303\u56f4\u89c6\u56fe\u3001\u7269\u6599\u4e3b\u6570\u636e\u7684\u9500\u552e\u89c6\u56fe\u4e2d\u5747\u6709<strong>\u7a0e\u5206\u7c7b<\/strong>\u6570\u636e\uff0c\u7ed3\u5408\u56fd\u5bb6\u7b49\u53c2\u6570\uff0c\u7528VK11\u7ef4\u62a4\u6761\u4ef6\u7c7b\u578bMWST\u786e\u5b9a\u9500\u9879\u7a0e\u7801\uff0c\u5177\u4f53\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/3250.html\">\u7269\u6599\u4e0e\u5ba2\u6237\u4e3b\u6570\u636e\u7684\u7a0e\u5206\u7c7b<\/a><\/u>\u300b\u3001\u300a<u><a href=\"https:\/\/fenginfo.com\/1254.html\">\u7ef4\u62a4\u9500\u552e\u5b9a\u4ef7\u8bb0\u5f55_\u9500\u9879\u7a0e(MWST)<\/a><\/u>\u300b\u3002<\/p>\n<p>\u7ef4\u62a4\u7684\u7a0e\u7801\u4e00\u822c\u6709\u7a0e\u7387\uff0c\u4e5f\u53ef\u4ee5\u6ca1\u6709\u7a0e\u7387\u3002\u5982\u679c\u6709\u7a0e\u7387\uff0c\u5728\u7528VK11\u3001MEK1\u7ef4\u62a4\u65f6\u53ef\u76f4\u63a5\u5e26\u51fa\uff1b\u5982\u6ca1\u6709\u7ef4\u62a4\u7a0e\u7387\uff0c\u5219\u9700\u624b\u5de5\u8f93\u5165\u7a0e\u7387\uff08\u767e\u5206\u6bd4\uff09\u3002<\/p>\n<p>\u6b64\u9879\u914d\u7f6e\u7684\u7a0e\u7801\u5b58\u653e\u4e8e\u8868T007A\u4e2d\uff0c\u63cf\u8ff0\u5728\u8868T007S\u3002\u7ef4\u62a4\u7684\u7a0e\u7387\u6570\u636e\u5b58\u653e\u4e8e\u6570\u636e\u8868A003\u4e2d\uff0c\u6b64\u8868\u662f\u7a0e\u7387\u4e13\u7528\u6761\u4ef6\u8868\u3002\u7a0e\u7801\u7ef4\u62a4\u867d\u5728\u540e\u53f0\uff0c\u4f46\u5c5e\u4e8e\u4e3b\u6570\u636e\uff0c\u5e38\u89c4\u64cd\u4f5c\u4e0d\u4f1a\u81ea\u52a8\u4ea7\u751f\u4f20\u8f93\u8bf7\u6c42\uff08CR\uff09\uff0c\u6545\u9700\u8981\u5728\u6d4b\u8bd5\u3001\u751f\u4ea7\u7b49\u7cfb\u7edf\u624b\u5de5\u7ef4\u62a4\u3002\u5f53\u7136\uff0c\u7cfb\u7edf\u4e5f\u63d0\u4f9b\u624b\u5de5\u751f\u6210\u4f20\u8f93\u7684\u65b9\u6cd5\u53ef\u7528\u3002<\/p>\n<p>\u672c\u6587\u5305\u542b\u4e24\u90e8\u5206\uff1a\u67e5\u770b\u5df2\u6709\u7a0e\u7801\u3001\u65b0\u5efa\u7a0e\u7801\u3002\u5728\u7ef4\u62a4\u65b0\u7a0e\u7801\u4e4b\u524d\uff0c\u5efa\u8bae\u5148\u67e5\u770b\u7cfb\u7edf\u63d0\u4f9b\u7684\u5df2\u5b58\u5728\u7a0e\u7801\u3002<\/p>\n<h2>2.\u00a0\u00a0\u00a0\u00a0 \u67e5\u770b\u5df2\u6709\u7a0e\u7801<\/h2>\n<table style=\"height: 263px;\" border=\"1\" width=\"618\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td style=\"text-align: center; width: 443.617px;\"><strong>IMG<\/strong><strong>\u8def\u5f84<\/strong><\/td>\n<td style=\"text-align: center; width: 168.383px;\"><strong>\u524d\u7aef\u64cd\u4f5c<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"width: 443.617px;\">SAP \u7528\u6237\u5316\u5b9e\u65bd\u6307\u5357\u2192\u8d22\u52a1\u4f1a\u8ba1(\u65b0)\u2192\u8d22\u52a1\u4f1a\u8ba1\u5168\u5c40\u8bbe\u7f6e(\u65b0)\u2192\u9500\u552e\/\u8d2d\u7f6e\u7a0e\u2192\u8ba1\u7b97\u2192\u5b9a\u4e49\u9500\u552e\/\u91c7\u8d2d\u7a0e\u4ee3\u7801<\/p>\n<p>SAP Customizing Implementation Guide\u2192Financial Accounting(New)\u2192Financial Accounting Global Settings(New)\u2192Tax on Sales\/Purchases\u2192Calculation\u2192Define Tax Codes for Sales and Purchases<\/td>\n<td style=\"width: 168.383px;\">\n<p style=\"text-align: center;\">T-CODE : FTXP<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: center;\">\u88681 \u64cd\u4f5c\u8def\u5f84<\/p>\n<p>\u8fdb\u5165\u7ef4\u62a4\u754c\u9762\u7684\u65b9\u6cd5\u6709\u4e24\u79cd\uff0c\u5747\u6309\u88681\u6240\u793a\uff1a<\/p>\n<ul>\n<li>\u6309\u540e\u53f0IMG\u8def\u5f84\u8fdb\u5165\uff0c\u5982\u56fe 1\u6240\u793a\uff0c\u6267\u884c\u540e\u5f39\u51fa\u5bf9\u8bdd\u6846\uff0c\u5982\u56fe 2\u754c\u9762\uff1b<\/li>\n<li>\u5728\u524d\u53f0\u8f93\u5165\u4e8b\u52a1\u7801FTXP\uff0c\u8fdb\u5165\u540e\u5f39\u51fa\u5bf9\u8bdd\u6846\uff0c\u5982\u56fe 2\u754c\u9762\u3002<\/li>\n<\/ul>\n<p><a href=\"\/myimages\/blog\/02459\/image001.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image001.jpg\" alt=\"\" width=\"385\" height=\"326\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 1 \u540e\u53f0\u8def\u5f84<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image002.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image002.jpg\" alt=\"\" width=\"298\" height=\"112\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 2 \u8bbe\u5b9a\u56fd\u5bb6\u5bf9\u8bdd\u6846<\/p>\n<p>\u5728\u56fe 2\u7684\u5bf9\u8bdd\u6846\uff0c\u8f93\u5165\u56fd\u5bb6\u952e\u503cCN\u540e\uff0c\u70b9\u51fb\u786e\u8ba4\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"\/myimages\/icon\/ok.jpg\" width=\"20\" height=\"20\" \/>\uff09\uff0c\u51fa\u73b0\u521d\u59cb\u754c\u9762\u5982\u56fe 3\u6240\u793a\uff0c\u51fa\u73b0\u521d\u59cb\u754c\u9762\u5982\u56fe 3\u6240\u793a\uff0c\u5728\u6b64\u70b9\u51fb\u83dc\u5355\u201c\u7a0e\u7801\u2192\u4f20\u8f93\u2192\u5bfc\u51fa\u201d\u9879\u53ef\u4ee5\u624b\u5de5\u751f\u6210\u4f20\u8f93CR\u53f7\u3002\u5728\u8fd9\u91cc\u6709\u7a0e\u7801\u8f93\u5165\u680f\uff0c\u53ef\u6309F4\u952e\u67e5\u770b\u5df2\u6709\u7684\u7a0e\u7801\uff0c\u5728\u6b64\u8f93\u5165J1\uff0817%\u8fdb\u9879\u7a0e\uff0c\u4e2d\u56fd\uff09\u540e\u6309\u56de\u8f66\u952e\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image003.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image003.jpg\" alt=\"\" width=\"366\" height=\"260\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 3 \u8f93\u5165\u7a0e\u7801<\/p>\n<p>\u56fe 4\u663e\u793a\u8fdb\u9879\u7a0eJ1\u7684\u8be6\u7ec6\u4fe1\u606f\uff0c\u62ac\u5934\u90e8\u5206\u663e\u793a\u56fd\u5bb6\u952e\u503cCN\u3001\u7a0e\u7801J1\u3001\u5206\u914d\u7684\u8ba1\u7b97\u8fc7\u7a0bTAXCN\uff0c\u800c\u7a0e\u7c7b\u522b\u5219\u662f\u201cV \u8fdb\u9879\u7a0e\u201d\u3002\u5728\u8be6\u7ec6\u90e8\u5206\uff0c\u5728\u8fdb\u9879\u7a0e\u4e00\u884c\u6709\u7a0e\u7387\u503c17.000\uff0c\u5176\u4e2d\u79d1\u76ee\u4ee3\u7801\u662fVST\uff0c\u8fd9\u662f\u5728T-CODE\uff1aOB40\u7ef4\u62a4\u7a0e\u52a1\u79d1\u76ee\u7684\u4e8b\u52a1\u5173\u952e\u5b57\uff08Transaction Key\uff09\uff0c\u8be6\u7ec6\u53c2\u89c1\u300a<a href=\"https:\/\/fenginfo.com\/263.html\">\u5b9a\u4e49\u9500\u552e\u8d2d\u7f6e\u7a0e\u79d1\u76ee<\/a>\u300b\u3002\u53f3\u4fa7\u663e\u793a\u201c\u5c42\u6b21\u201d\u3001\u201c\u4ece\u5c42\u6b21\u201d\u3001\u201c\u6761\u4ef6\u7c7b\u578b\u201d\u4e09\u680f\uff0c\u662f\u7a0e\u7387\u8ba1\u7b97\u8fc7\u7a0bTAXCN\u91cc\u5b9a\u4e49\u7684\u6761\u76ee\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image004.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image004.jpg\" alt=\"\" width=\"553\" height=\"430\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 4 \u8fdb\u9879\u7a0eJ1\u7ef4\u62a4\u754c\u9762<\/p>\n<p>\u6309\u524d\u6240\u8ff0\u6b65\u9aa4\uff0c\u67e5\u770b\u9500\u9879\u7a0eX1\u7684\u754c\u9762\u5982\u56fe 5\u6240\u793a\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image005.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image005.jpg\" alt=\"\" width=\"553\" height=\"418\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 5 \u9500\u9879\u7a0eX1\u7ef4\u62a4\u754c\u9762<\/p>\n<p style=\"text-align: center;\"><!--nextpage--><\/p>\n<h2>3.\u00a0\u00a0\u00a0\u00a0 \u65b0\u5efa\u7a0e\u7801<\/h2>\n<p>\u793a\u4f8b\u662f\u65b0\u5efa\u8fdb\u9879\u3001\u9500\u9879\u4e24\u4e2a\u7a0e\u7801\uff0c\u7a0e\u7387\u5747\u4e3a6%\u3002<\/p>\n<p>\u65b0\u5efa6%\u7684\u8fdb\u9879\u7a0e\u7387\uff0c\u7a0e\u7801\u4e3aJ3\u3002\u6309\u524d\u8ff0\u88681\u8def\u5f84\uff08\u6216\u89c1\u56fe 1\uff09\u6216\u4e8b\u52a1\u7801FTXP\u6267\u884c\uff0c\u5728\u5f39\u51fa\u5bf9\u8bdd\u6846\u4e2d\u8f93\u5165\u56fd\u5bb6\u952e\u503cCN\uff08\u89c1\u56fe 2\uff09\u540e\u8fdb\u5165\uff0c\u5728\u7a0e\u7801\u680f\u8f93\u5165J3\uff0c\u7531\u4e8e\u662f\u65b0\u5efa\u7a0e\u7801\uff0c\u7cfb\u7edf\u5f39\u51fa\u5bf9\u8bdd\u6846\u5982\u56fe 6\u6240\u793a\uff0c\u5728\u6b64\u8f93\u5165\u63cf\u8ff0\u53ca\u7a0e\u7c7b\u578b\uff0c\u8f93\u5165\u540e\u70b9\u51fb\u786e\u8ba4\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"\/myimages\/icon\/ok.jpg\" width=\"20\" height=\"20\" \/>\uff09\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image006.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image006.jpg\" alt=\"\" width=\"554\" height=\"355\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 6 \u65b0\u5efaJ3\u7a0e\u7801<\/p>\n<p>\u56fe 7\u662f\u65b0\u5efa\u7a0e\u7801\u7684\u8be6\u7ec6\u754c\u9762\uff0c\u7531\u4e8e\u7a0e\u7c7b\u578b\u662f\u8fdb\u9879\u7a0e\uff0c\u5728\u201c\u767e\u5206\u6bd4\u7387\u201d\u5b50\u7a97\u53e3\u627e\u5230\u9500\u9879\u7a0e\u884c\uff0c\u5728\u7a0e\u6536\u767e\u5206\u7387\u680f\u8f93\u5165\u201c6.000\u201d\uff08\u6ce8\u610f\u540e\u5c0f\u6570\u70b9\u540e3\u4e2a0\uff09\uff0c\u6309\u4e0b\u56de\u8f66\u952e\uff0c\u6b64\u6761\u76ee\u884c\u989c\u8272\u53d8\u4e3a\u84dd\u8272\u3001\u8f93\u5165\u7684\u7a0e\u7387\u5b57\u6837\u53d8\u4e3a\u7ea2\u8272\u3002\u7ef4\u62a4\u5b8c\u6210\uff0c\u70b9\u51fb\u4fdd\u5b58\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"\/myimages\/icon\/save.jpg\" width=\"20\" height=\"20\" \/>\uff09\u4fdd\u5b58\u65e2\u53ef\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image007.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image007.jpg\" alt=\"\" width=\"553\" height=\"420\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 7 \u65b0\u5efaJ3\u7a0e\u7801\u8be6\u7ec6\u7ef4\u62a4\u754c\u9762<\/p>\n<p>\u53c2\u7167\u524d\u8ff0\u6b65\u9aa4\uff0c\u65b0\u5efa6%\u9500\u9879\u7a0e\u7387\uff0c\u7a0e\u7801\u4e3aX3\uff0c\u76f8\u5173\u754c\u9762\u53c2\u89c1\u56fe 8\u3001\u56fe 9\uff0c\u6b64\u5904\u4e0d\u518d\u91cd\u590d\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image008.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image008.jpg\" alt=\"\" width=\"553\" height=\"364\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 8 \u65b0\u5efaX3\u7a0e\u7801<\/p>\n<p><a href=\"\/myimages\/blog\/02459\/image009.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/02459\/image009.jpg\" alt=\"\" width=\"554\" height=\"361\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe 9 \u65b0\u5efaX3\u7a0e\u7801\u786e\u8ba4\u540e\u8be6\u7ec6\u754c\u9762<\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.\u00a0\u00a0\u00a0\u00a0 \u8bf4\u660e \u4e3a\u4e86\u4fbf\u4e8e\u5bf9\u91c7\u8d2d\u548c\u9500\u552e\u4e1a\u52a1\u7684\u7a0e\u52a1\u64cd\u4f5c\uff0c\u7edf\u4e00\u7a0e\u7387\u548c\u8bb0\u8d26\u79d1\u76ee\uff0cSAP\u5728\u7cfb\u7edf\u91cc\u91c7\u7528\u7a0e\u7801\uff08Tax C <span class=\"ellipsis\">&hellip;<\/span> <span class=\"more-link-wrap\"><a href=\"https:\/\/fenginfo.com\/2459.html\" class=\"more-link\"><span>Read More 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