税改后SAP系统应注意和调整事项

关于税改的具体细则及财务需注意事项之前的文章已经写到,今天专门对SAP系统调整进行说明,应未真正执行,所以可能会有遗漏,后续会持续补充。

一、采购信息记录

需业务人员与供应商沟通是否需要重新签订采购合同,系统中信息记录以未税价格体现,税率调整为16%,通过程序或手工统一更改采购信息记录,如果公司采购信息记录维护是未税价,故不需要进行调整。

二、未清采购订单

建议4月30号之前已入库且发出对账单的4月30日前清账完毕。5月1日后调整税率为16%。如不能清账的

  1. 供应商未开票已收货的可以批量调整成16%,无需删除采购订单重建。
  2. 从未收货的采购订单和计划协议删除。
  3. 已收到发票未进行发票校验的,5月1号验票需要手工更改税率。

三、销售价格主数据

销售价格为含税价,更改销售价格及主数据的税码,整理价格清单后,统一批量更新售价及税码。所有销售订单将使用新税率。

四、未清销售订单

  1. 如不更新,则需要单独进行价格策略更新。
  2. 如更新,则需要单独更改销售订单售价,然后更新价格策略。
  3. 未发货部分生成新的销售订单,未清订单,手工清账关闭

五、退货退票

确定退货退票中退票税率,如更新需及时修改

六、出口退税

据需求,新增16%和10%的税率,在时间节点内尽快完成相关货物的出口

七、物料主数据销售视图

更新销售视图的税分类

八、财务

  1. 验证及替代,需核实并对凭证生成进行税率及税相关科目的调整和校验。
  2. 新增两个税码及相应科目16%和10%。集团统一申请并创建。新增科目后变更科目分配配置。
  3. 税分类科目创建
  4. 金税接口调整:新增相应的税码和税率

九、开发程序调整,即公司以Z开头的开发程序

  1. 涉及税码信息的客制化报表,如果存在需更新调整
  2. 涉及通过接口进行税码相关业务数据交互,如果存在需更新调整
  3. 涉及销售、采购开发平台进行税码、税率检查,如果存在需更新调整

据我估计,无论做什么样的准备,因机构过于庞大,流程太多,最终还是会出现混乱,所以针对公司情况保证以下几点。发票未税金额与结算单保持一致,SAP自动过账出现问题的进行手工总账税金调整。多出来的税金直接对冲应付账款。能够在4月完成的结算,尽量在4月完成结算单发布,开票和发票校验。

原创文章,转载请注明: 转载自飞月秀

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