用户如果需要在客户/供应商发票上针对某些特定的发票项目重写税率或税项总额,只需要选中需要更改的发票项目,打开下方VAT/WHT选项卡,双击需要更改的税率或税项总额,如下图 当更改完成后,相应的“tax override" 将会显示为”Yes“意味着该项税率进行过更改 Was this article helpful? 0 out of 0 found this helpful Comments 0 comments Please sign in to leave a comment.
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