基于N1-ERP平台的合同税费管理分析  

Analysis of Management of Contract Tax and Fees Based on N1-ERP Platform

作　　者：刘杰 LIU Jie(Fujian Fuqing Nuclear Power Co.,Ltd.,)

机构地区：[1]福建福清核电有限公司,福清350318

出　　处：《价值工程》2018年第27期10-11,共2页Value Engineering

摘　　要：增值税税率调整将给供应链带来积极影响,实际工作中存在应税行为时间节点、增值税发票开具时间节点与政策实施时间不匹配等客观问题。本文结合工作实践,基于N1-ERP平台提出合同税费管理建议,阐述新版增值税政策发布后内贸类、外贸类合同税费处理流程,可供同行借鉴。The adjustment of VAT tax rate will bring positive influence to the supply chain. Actually, there are some objective problems such as the time of taxable behavior and issuing VAT invoice will mismatch the time of policy implementation. Based on the work practice and N1-ERP platform, this paper put forward some suggestions on the management of contract taxes and fees, and expounds the treatment process of domestic trade and foreign trade contracts after the issuance of the new VAT policy, which can be used for the similar work reference.

关 键 词：增值税税率调整 内贸合同 外贸合同 N1-ERP 

分 类 号：F251[经济管理—国民经济]