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MRIX.
偶尔会员 - 1级

购买订单没有增值税代码(v0,v1 ......)

我们只是在实施同意发票。这是标准版本。在SAP ERP采购订单上,没有增值税码代码(即v1 = 20%等)。是否有可能根据供应商国家代码和费用类型的组合来设置规则以确定增值税代码?

亲切,米娜

2回复2
mmcisme25.
偶尔会员 - 2级

它可能无法帮助您,但他们确实有一个API,可以让您的软件更新税款。

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

MRIX.
偶尔会员 - 1级

谢谢你今天看看这些的链接。

MRIX.

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