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mrix
临时会员-一级

没有增值税代码的采购订单(V0, V1…)

我们正在实现一致发票。这是标准版本。在SAP ERP采购订单的创建没有增值税税号(即V1 = 20%等)。是否可以根据供应商国家代码和费用类型的组合设置一致的规则来确定增值税代码?

善意的问候,米娜

2回答2
mmcisme25
临时会员- 2级

这可能对你帮助不大,但他们确实有一个API,可以让你的软件更新税收。

https://developer.concur.com/api-reference/invoice/v3.sales-tax-validation.html

mrix
临时会员-一级

谢谢你的链接,我今天会看看这些。

Mrix

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