无消费税支付分包处理流程概述.pptxVIP

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  • 2026-03-25 发布于北京
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SAPAGJ85–Subcontractingwithout

PaymentofExciseDuty

INBaseline:

ScenarioOverview

J85–SubcontractingwithoutPaymentofExciseDutyOwn–BP01PlantSubcontractorTransferofComponentstoSubcontractorCreateSubcontractingChallanPostGoodsReceiptSAPR/3CreateSubcontractingPurchaseOrderReconcileSubcontractingChallanSubcontractProcessingComplete/Reversal/Re-creditSubcontractingChallanLogisticsInvoiceVerificationAnnextureIVentryMessageOutput

J85–SubcontractingwithoutPaymentofExciseDutyASubcontractingPurchaseOrderisraisedontheVendorTheMaterialsaretransf

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