{"id":1254,"date":"2009-08-01T21:49:25","date_gmt":"2009-08-01T13:49:25","guid":{"rendered":"http:\/\/fenginfo.com\/?p=1254"},"modified":"2024-01-30T11:25:20","modified_gmt":"2024-01-30T03:25:20","slug":"%e7%bb%b4%e6%8a%a4%e6%9d%a1%e4%bb%b6%e8%ae%b0%e5%bd%95_%e9%94%80%e9%a1%b9%e7%a8%8emwst","status":"publish","type":"post","link":"https:\/\/fenginfo.com\/1254.html","title":{"rendered":"\u7ef4\u62a4\u9500\u552e\u5b9a\u4ef7\u8bb0\u5f55_\u9500\u9879\u7a0e(MWST)"},"content":{"rendered":"<h2>\u4e00\uff0e\u8bf4\u660e<\/h2>\n<p>SAP\u5728\u91c7\u8d2d\u3001\u9500\u552e\u4e1a\u52a1\u4e2d\u7684\u7a0e\u7801\u786e\u8ba4\uff0c\u662f\u901a\u8fc7\u6761\u4ef6\u8bb0\u5f55\u5b9e\u73b0\uff0c\u672c\u6587\u8bb2\u89e3\u7528\u4e8e\u9500\u552e\u7684\u9500\u9879\u7a0e\u3002\u5728\u5ba2\u6237\u4e3b\u6570\u636e\u3001\u7269\u6599\u4e3b\u6570\u636e\u4e2d\u90fd\u6709\u7a0e\u5206\u7c7b\u7684\u7ef4\u62a4\u503c\uff0c\u518d\u52a0\u4e0a\u56fd\u5bb6\u7b49\u8981\u7d20\uff0c\u7ec4\u5408\u5728\u4e00\u8d77\u901a\u8fc7\u6761\u4ef6\u8bb0\u5f55\u7ef4\u62a4\u7a0e\u7801\u3002<\/p>\n<p>\u9500\u9879\u7a0e\uff08MWST\uff09\u4f5c\u4e3a\u6761\u4ef6\u7c7b\u578b\uff0c\u4e0e\u9500\u552e\u51c0\u4ef7\uff08PR00\uff09\u540c\u4e3a\u9500\u552e\u5b9a\u4ef7\u8fc7\u7a0b\u4e2d\u7684\u6761\u76ee\uff0c\u76f8\u5173\u77e5\u8bc6\u70b9\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/1238.html\">\u7ef4\u62a4\u9500\u552e\u5b9a\u4ef7\u8bb0\u5f55_\u9500\u552e\u51c0\u4ef7(PR00)<\/a><\/u>\u300b\u3002<\/p>\n<p>\u9500\u9879\u7a0e\uff08MWST\uff09\u4e0e\u51c0\u4ef7\uff08PR00\uff09\u4e0d\u540c\uff0c\u5728\u9500\u552e\u8ba2\u5355\u4e2d\u51c0\u4ef7\uff08PR00\uff09\u53ef\u4ee5\u624b\u5de5\u8f93\u5165\uff0c\u800c\u9500\u9879\u7a0e\uff08MWST\uff09\u5219\u5fc5\u987b\u7531\u6761\u4ef6\u5e26\u51fa\u3002\u5982\u679c\u9500\u552e\u8ba2\u5355\u7684\u6761\u4ef6\u4e2d\u6709\u9500\u9879\u7a0e\uff08MWST\uff09\u6761\u76ee\u800c\u672a\u7ef4\u62a4\u76f8\u5173\u6761\u4ef6\uff0c\u5219\u9500\u552e\u8ba2\u5355\u65e0\u6cd5\u5b8c\u6210\u3002<\/p>\n<p>\u5728\u540e\u53f0\u914d\u7f6e\u4e2d\uff0c\u6761\u4ef6\u7c7b\u578bMWST\u7ed1\u5b9a\u4e86\u5b58\u53d6\u987a\u5e8fMWST\uff0c\u800c\u5b58\u53d6\u987a\u5e8fMWST\u5305\u542b\u4e09\u5f20\u6761\u4ef6\u8868\uff0c\u5206\u522b\u662f\uff1aA078\u542f\u7a0b\u56fd\u5bb6\/\u76ee\u7684\u5730\u56fd\uff1bA002 \u56fd\u5185\u7a0e\uff1bA011 \u51fa\u53e3\u7a0e\u3002<\/p>\n<p>\u672c\u4f8b\u662f\u7ef4\u62a4\u56fd\u5185\u7a0e\uff08\u6761\u4ef6\u8868A002\uff09\uff0c\u524d\u63d0\u6761\u4ef6\u5982\u4e0b\uff1a<\/p>\n<ul>\n<li>\u7ed9\u56fd\u5bb6\u952e\u503c\uff08\u672c\u4f8b\u662fCN\u4e2d\u56fd\uff09\u5206\u914d\u7a0e\u7684\u8ba1\u7b97\u7a0b\u5e8f\uff0c\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\uff1b<\/li>\n<li>\u7a0e\u7801\u5df2\u7ecf\u7ef4\u62a4\uff0c\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/2459.html\">\u5b9a\u4e49\u91c7\u8d2d\u548c\u9500\u552e\u7684\u7a0e\u7801(Tax Code)<\/a><\/u>\u300b\u3002<\/li>\n<\/ul>\n<p>\u4ee5\u4e0a\u6761\u4ef6\u6280\u672f\u7684\u76f8\u5173\u914d\u7f6e\u53c2\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/815.html\">\u5b9a\u4e49\u5b9a\u4ef7\u7528\u9014\u7684\u6761\u4ef6\u8868(Condition Table)<\/a><\/u>\u300b\u3001\u300a<u><a href=\"https:\/\/fenginfo.com\/821.html\">\u5b9a\u4e49\u5b9a\u4ef7\u7528\u9014\u7684\u5b58\u53d6\u987a\u5e8f(Access Sequences)<\/a><\/u>\u300b\u3001\u300a<u><a href=\"https:\/\/fenginfo.com\/110.html\">\u5b9a\u4e49\u9500\u552e\u5b9a\u4ef7\u7684\u6761\u4ef6\u7c7b\u578b(Condition Types)<\/a><\/u>\u300b\u3002<\/p>\n<h2>\u4e8c\uff0e\u793a\u4f8b\u6570\u636e<\/h2>\n<table border=\"1\" width=\"507\" cellspacing=\"0\" cellpadding=\"0\" align=\"center\">\n<tbody>\n<tr>\n<td style=\"text-align: center;\" width=\"133\"><strong>\u9879\u76ee<\/strong><\/td>\n<td style=\"text-align: center;\" valign=\"top\" width=\"84\"><strong>R\/O<\/strong><\/td>\n<td style=\"text-align: center;\" width=\"290\"><strong>\u6570\u636e<\/strong><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"507\"><strong>\u521d\u59cb\u5c4f\u5e55<\/strong><\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"133\">\u6761\u4ef6\u7c7b\u578b<\/td>\n<td style=\"text-align: center;\" valign=\"top\" width=\"84\">R<\/td>\n<td valign=\"top\" width=\"290\">MWST<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"133\">\u5173\u952e\u5b57\u7ec4\u5408<\/td>\n<td style=\"text-align: center;\" valign=\"top\" width=\"84\">&#8211;<\/td>\n<td valign=\"top\" width=\"290\">\u56fd\u5185\u7a0e<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" valign=\"top\" width=\"507\"><strong>\u8f93\u5165\u5c4f\u5e55\u2192\u62ac\u5934<\/strong><\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"133\">\u56fd\u5bb6<\/td>\n<td style=\"text-align: center;\" valign=\"top\" width=\"84\">R<\/td>\n<td valign=\"top\" width=\"290\">CN<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" valign=\"top\" width=\"507\"><strong>\u8f93\u5165\u5c4f\u5e55\u2192\u6761\u76ee<\/strong><\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"133\">\u5ba2\u6237\u7a0e\u7c7b1<\/td>\n<td style=\"text-align: center;\" valign=\"top\" width=\"84\">R<\/td>\n<td valign=\"top\" width=\"290\">1 \u5fc5\u987b\u4e0a\u7a0e<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"133\">\u7269\u6599\u7a0e\u5206\u7c7b<\/td>\n<td style=\"text-align: center;\" valign=\"top\" width=\"84\">R<\/td>\n<td valign=\"top\" width=\"290\">1 \u5168\u989d\u7a0e<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\" width=\"133\">\u7a0e\u7801<\/td>\n<td style=\"text-align: center;\" valign=\"top\" width=\"84\">R<\/td>\n<td valign=\"top\" width=\"290\">X1 17%\u9500\u9879\u7a0e<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: center;\">\uff08R\/O\u5217\uff1aR\u5fc5\u8f93\uff1bO\u9009\u8f93\u3002\uff09<\/p>\n<p style=\"text-align: center;\">\u88681 \u793a\u4f8b\u6570\u636e<\/p>\n<p>\u793a\u4f8b\u6570\u636e\u7684\u7c7b\u578b\u662f\u56fd\u5185\u7a0e\uff0c\u5b83\u662f\u9488\u5bf9\u56fd\u5bb6\u3001\u5ba2\u6237\u7a0e\u7c7b\u3001\u7269\u6599\u7a0e\u7c7b\u7684\u7ec4\u5408\u8bbe\u5b9a\u7a0e\u7801\uff0c\u5b83\u4e0d\u9488\u5bf9\u4efb\u4f55\u7ec4\u7ec7\u7ea7\u522b\uff08\u5982\u516c\u53f8\u4ee3\u7801\u3001\u5de5\u5382\u3001\u9500\u552e\u7ec4\u7ec7\u7b49\uff09\uff0c\u5728\u6574\u4e2aClient\u4e2d\u53ea\u9700\u7ef4\u62a4\u4e00\u5957\u7a0e\u7801\u6761\u76ee\u3002\u793a\u4f8b\u6570\u636e\u4e2d\u4e0d\u542b\u7a0e\u7387\u3001\u6709\u6548\u671f\uff08\u8d77\u3001\u6b62\u65f6\u95f4\uff09\uff0c\u53ef\u5728\u64cd\u4f5c\u4e2d\u81ea\u52a8\u5e26\u51fa\u3002<\/p>\n<p>\u7ef4\u62a4\u56fd\u5185\u7a0e\u7684\u914d\u7f6e\u6709\u524d\u63d0\u6761\u4ef6\uff1a<\/p>\n<p>1\uff0e<strong>\u6761\u4ef6\u7c7b\u578b<\/strong>\u548c<strong>\u5ba2\u6237\u7a0e\u7c7b<\/strong><strong>1<\/strong>\u4e3a\u4e00\u5957\u7ec4\u5408\uff08\u672c\u4f8b\u662fMWST\u30011 \u5fc5\u987b\u4e0a\u7a0e\uff09\uff0c\u9700\u4e8b\u5148\u914d\u7f6e\uff0c\u914d\u7f6e\u8def\u5f84\u201cSAP \u7528\u6237\u5316\u5b9e\u65bd\u6307\u5357\u2192\u9500\u552e\u548c\u5206\u9500\u2192\u57fa\u672c\u529f\u80fd\u2192\u7a0e\u6536\u2192\u5b9a\u4e49\u4e3b\u8bb0\u5f55\u6570\u636e\u76f8\u5173\u6027&lt;\u5ba2\u6237\u7a0e\u6b3e&gt;\u201d\uff0cTCODE\uff1aOVK3\uff1b<\/p>\n<p>2\uff0e<strong>\u6761\u4ef6\u7c7b\u578b<\/strong>\u548c<strong>\u7269\u6599\u7a0e\u5206\u7c7b\u662f<\/strong>\u53e6\u4e00\u5957\u7ec4\u5408\uff08\u672c\u4f8b\u662fMWST\u30011 \u5168\u989d\u7a0e\uff09\uff0c\u4e5f\u9700\u4e8b\u5148\u914d\u7f6e\uff0c\u914d\u7f6e\u8def\u5f84\u201cSAP \u7528\u6237\u5316\u5b9e\u65bd\u6307\u5357\u2192\u9500\u552e\u548c\u5206\u9500\u2192\u57fa\u672c\u529f\u80fd\u2192\u7a0e\u6536\u2192\u5b9a\u4e49\u4e3b\u8bb0\u5f55\u6570\u636e\u76f8\u5173\u6027&lt;\u7269\u6599\u7a0e\u6b3e&gt;\u201d\uff0cTCODE\uff1aOVK4\u3002<\/p>\n<p>\u5ba2\u6237\u3001\u7269\u6599\u7a0e\u5206\u7c7b\u8be6\u89c1\u672c\u6587\u540e\u90e8\u9644\u52a0\u4fe1\u606f\u3002<\/p>\n<p><!--nextpage--><\/p>\n<h2>\u4e09\uff0e\u7ef4\u62a4\u6b65\u9aa4<\/h2>\n<p>\u7ef4\u62a4\u6b64\u9500\u9879\u7a0e\uff08MWST\uff09\u7684\u4e8b\u7269\u7801\u662fVK11\uff0c\u5728\u524d\u53f0\u8f93\u5165\u540e\u8fdb\u5165\u56fe1\u754c\u9762\u3002\u5728\u6761\u4ef6\u7c7b\u578b\u680f\u8f93\u5165\uff08MWST\uff09\uff0c\u6309\u56de\u8f66\u952e\u6216\u70b9\u51fb&#8221;\u5173\u952e\u5b57\u7ec4\u5408&#8221;\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"\/myimages\/icon\/key_combination_zh.jpg\" width=\"74\" height=\"20\" \/>\uff09\uff0c\u5f39\u51fa\u56fe2\u5bf9\u8bdd\u6846\uff0c\u9009\u4e2d&#8221;\u56fd\u5185\u7a0e&#8221;\u6761\u76ee\uff0c\u6309\u786e\u8ba4\u952e\uff08<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"\/myimages\/icon\/ok.jpg\" width=\"20\" height=\"20\" \/>\uff09\u8fdb\u5165\u56fe3\u754c\u9762\u3002<\/p>\n<p style=\"text-align: center;\"><a href=\"\/myimages\/blog\/01254\/image001.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/01254\/image001.jpg\" alt=\"\" width=\"343\" height=\"246\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe1 \u521b\u5efa\u6761\u4ef6\u521d\u59cb\u5c4f\u5e55<\/p>\n<p><a href=\"\/myimages\/blog\/01254\/image002.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/01254\/image002.jpg\" alt=\"\" width=\"538\" height=\"134\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe2 \u5173\u952e\u5b57\u7ec4\u5408\u5bf9\u8bdd\u6846<\/p>\n<p><a href=\"\/myimages\/blog\/01254\/image003.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/01254\/image003.jpg\" alt=\"\" width=\"554\" height=\"257\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe3 \u56fd\u5185\u7a0e\u7ef4\u62a4\u754c\u9762<\/p>\n<p>\u56fe3\u662f\u56fd\u5185\u7a0e\u6761\u76ee\u7ef4\u62a4\u754c\u9762\uff0c\u6309\u88681\u793a\u4f8b\u6570\u636e\u5728\u62ac\u5934\u56fd\u5bb6\u680f\u76ee\u8f93\u5165CN\uff08\u4e2d\u56fd\uff09\uff0c\u5728\u6761\u76ee\u680f\u8f93\u5165\u5ba2\u6237\u7a0e\u7c7b1\u3001\u7269\u6599\u7a0e\u5206\u7c7b\u3001\u7a0e\u7801\u7b49\u6761\u76ee\u3002\u8f93\u5165\u6b63\u786e\u540e\u6309\u4e0b\u56de\u8f66\u952e\uff0c\u663e\u793a\u56fe4\u754c\u9762\u3002<\/p>\n<p><a href=\"\/myimages\/blog\/01254\/image004.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter\" src=\"\/myimages\/blog\/01254\/image004.jpg\" alt=\"\" width=\"554\" height=\"174\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe4 \u56fd\u5185\u7a0e\u6761\u76ee\u786e\u8ba4\u754c\u9762<\/p>\n<p>\u56fe4\u662f\u6309\u4e0b\u56de\u8f66\u952e\u540e\u7684\u786e\u8ba4\u754c\u9762\uff0c\u53ef\u4ee5\u770b\u5230\u91d1\u989d\u680f\u76ee\u81ea\u52a8\u5e26\u51fa\u7a0e\u738717%\uff0c\u6709\u6548\u671f\uff08\u8d77\u3001\u6b62\uff09\u6570\u636e\u4e5f\u88ab\u81ea\u52a8\u5e26\u51fa\uff08\u8d77\u59cb\u680f\u7684\u65e5\u671f\u662f\u5f53\u524d\u65e5\u671f\uff09\u3002\u5982\u65e0\u8bef\uff0c\u6309\u4e0b\u4fdd\u5b58\u6309\u94ae\uff08<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium\" src=\"\/myimages\/icon\/save.jpg\" width=\"20\" height=\"20\" \/>\uff09\u5e76\u9000\u51fa\uff0c\u64cd\u4f5c\u5b8c\u6210\u3002<\/p>\n<h2>\u56db\uff0e\u9644\u52a0\u4fe1\u606f<\/h2>\n<p>\u5ba2\u6237\u7a0e\u5206\u7c7b\u680f\u6570\u636e\u4e0e\u5ba2\u6237\u4e3b\u6570\u636e\u6709\u5173\uff0c\u5b58\u653e\u4f4d\u7f6e\u5728\u5ba2\u6237\u4e3b\u6570\u636e\u7684\u9500\u552e\u8303\u56f4\u89c6\u56fe\u5f00\u7968\u51ed\u8bc1\u6807\u7b7e\u9875\u7a0e\u6536\u6761\u76ee\u7ec4\uff0c\u5982\u56fe 5\u6240\u793a\uff0c\u8be6\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/654.html\">\u5ba2\u6237\u4e3b\u6570\u636e_\u9500\u552e\u8303\u56f4\u89c6\u56fe<\/a><\/u>\u300b\u3002<\/p>\n<p>\u7269\u6599\u7a0e\u5206\u7c7b\u680f\u6570\u636e\u4e0e\u7269\u6599\u4e3b\u6570\u636e\u6709\u5173\uff0c\u5b58\u653e\u4f4d\u7f6e\u5728\u7269\u6599\u4e3b\u6570\u636e\u7684\u9500\u552e\u7ec4\u7ec7\u89c6\u56fe1\u7a0e\u52a1\u6570\u636e\u6761\u76ee\u7ec4\uff0c\u5982\u56fe 6\u6240\u793a\uff0c\u8be6\u89c1\u300a<u><a href=\"https:\/\/fenginfo.com\/444.html\">\u7269\u6599\u4e3b\u6570\u636e_\u9500\u552e\u89c6\u56fe<\/a><\/u>\u300b\u3002<\/p>\n<p style=\"text-align: center;\"><a href=\"\/myimages\/blog\/01254\/image005.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/01254\/image005.jpg\" alt=\"\" width=\"554\" height=\"576\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe5 \u5ba2\u6237\u4e3b\u6570\u636e\u9500\u552e\u8303\u56f4\u89c6\u56fe\u5f00\u7968\u51ed\u8bc1\u6807\u7b7e\u9875<\/p>\n<p style=\"text-align: center;\"><a href=\"\/myimages\/blog\/01254\/image006.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"\/myimages\/blog\/01254\/image006.jpg\" alt=\"\" width=\"554\" height=\"462\" \/><\/a><\/p>\n<p style=\"text-align: center;\">\u56fe6 \u7269\u6599\u4e3b\u6570\u636e\u9500\u552e\u7ec4\u7ec7\u89c6\u56fe1<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u4e00\uff0e\u8bf4\u660e SAP\u5728\u91c7\u8d2d\u3001\u9500\u552e\u4e1a\u52a1\u4e2d\u7684\u7a0e\u7801\u786e\u8ba4\uff0c\u662f\u901a\u8fc7\u6761\u4ef6\u8bb0\u5f55\u5b9e\u73b0\uff0c\u672c\u6587\u8bb2\u89e3\u7528\u4e8e\u9500\u552e\u7684\u9500\u9879\u7a0e\u3002\u5728\u5ba2\u6237\u4e3b\u6570\u636e\u3001\u7269\u6599 <span class=\"ellipsis\">&hellip;<\/span> <span class=\"more-link-wrap\"><a href=\"https:\/\/fenginfo.com\/1254.html\" class=\"more-link\"><span>Read More 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