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                # 供應商發票&付款過帳期間 SAP 中的預扣稅 > 原文: [https://www.guru99.com/how-to-post-withholding-tax-during-vendor-invoice-posting.html](https://www.guru99.com/how-to-post-withholding-tax-during-vendor-invoice-posting.html) 在本教程中,您將學習- * 供應商發票過帳期間過帳預扣稅 * 付款過帳期間過帳預提稅 ## 供應商發票過帳期間過帳預扣稅 **步驟 1)**在命令字段中輸入交易代碼 F-53 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/9a/55/9a55d0f7c93657de37a37abb15736d48_362x344.png) **步驟 2)**在下一個屏幕中,輸入以下數據 1. 輸入文件日期 2. 輸入現金/銀行帳戶付款要過帳 3. 輸入付款金額 4. 輸入接收付款的供應商的供應商 ID ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/ab/49/ab49af3192dd829e7381191dffeb6f05_591x529.png) **步驟 3)**在下一個屏幕中,將付款金額分配給適當的發票,以使付款與發票金額保持平衡 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/47/a3/47a32de361b20157a3fd4d3fb1176457_696x588.png) **步驟 4)**從“標準菜單”欄中,導航到模擬清算憑證 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/c6/08/c608cbcb6e27af3e4ecf190f3385ccad_249x111.png) **步驟 5)**在下一個屏幕中,我們可以根據發票中輸入的基本金額檢查是否已預扣代扣稅。 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/0f/1f/0f1f4785c442145b76657e2bce628d7a_593x490.png) **步驟 6)**按標準工具欄中的過帳以過帳付款 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/9d/8f/9d8f437fc4d0d2fe9a549b26f331c3bf_340x30.png) **步驟 7)**在狀態欄上檢查要生成的憑證編號 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/b6/b1/b6b164db2c54888a8fb65470b9e29b52_374x24.png) ## 付款過帳期間過帳預提稅 **步驟 1)**在 SAP 命令字段中輸入事務 FB60 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/dd/31/dd31b9fe538971e1c0d2dcaf1c24433e_332x350.png) **步驟 2)**在下一屏幕中,輸入要過帳發票的公司代碼 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/03/28/0328ec56eea8b4432375cad13695139e_196x123.png) **步驟 3)**在下一個屏幕中,輸入以下內容 1. 輸入要開發票的供應商的供應商 ID(已啟用預扣稅) 2. 輸入發票日期 3. 檢查憑證類型供應商發票 4. 輸入發票金額 5. 選擇適用稅種的稅碼 6. 選擇稅收指示器“計算稅收”。 7. 輸入購買帳戶 8. 輸入發票金額 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/6d/73/6d735702c042ac0838f8d7c6f489b7f7_730x547.png) **步驟 4)**完成以上輸入后,選擇“預扣稅”選項卡并輸入以下內容 1. 輸入稅基金額 2. 輸入免稅額 3. 檢查預扣稅代碼 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/5f/7c/5f7cf989017daa520cd37eaa3503a0ba_723x396.png) **步驟 5)**按標準欄中的發布按鈕 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/45/50/4550324a081c30a0f51066ce569aa254_415x31.png) **步驟 6)**并等待文檔編號生成并顯示在狀態欄上以進行確認 ![Withholding Tax in SAP during Vendor Invoice & Payment Posting](https://img.kancloud.cn/d5/85/d5856f545786db25100ee9a07e77707a_389x29.png)
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