门店设置了税率方案,也下发到了门店,但是在汇总表看新数据的品项税金为0
![MTY4ODg1MTkyOTEwNTA1Mg_857579_uzKpEazoS1pmTtaJ_1662630039[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290714844075541.png)
问题原因:
开通国际版增值后,查看品项税金对应的报表是:营业情况汇总(国际版)
标准版的营业情况汇总的税金是非国际版的,两者门店记录的表是不同的
![MTY4ODg1MTkyOTEwNTA1Mg_182235_yaFqWayJSbtItWx3_1662630109[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290732782087954.png)
判断有没有开通国际版的方法:
1、查看管理平台是否勾选【国际版】增值,如果勾选,应在增值报表 - 营业情况汇总(国际版)查看税金相关数据;
2、查看税率方案是根据大类还是小类
大类是开通了:
![MTY4ODg1MTkyOTEwNTA1Mg_127934_Db8Hgufjw9aQi0J6_1662630220[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290755079097160.png)
小类是没开通:
![MTY4ODg1MTkyOTEwNTA1Mg_908022_E_oAUQVCydOB5Mwe_1662630262[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290773742093371.png)
![MTY4ODg1MTkyOTEwNTA1Mg_857579_uzKpEazoS1pmTtaJ_1662630039[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290714844075541.png)
问题原因:
开通国际版增值后,查看品项税金对应的报表是:营业情况汇总(国际版)
标准版的营业情况汇总的税金是非国际版的,两者门店记录的表是不同的
![MTY4ODg1MTkyOTEwNTA1Mg_182235_yaFqWayJSbtItWx3_1662630109[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290732782087954.png)
判断有没有开通国际版的方法:
1、查看管理平台是否勾选【国际版】增值,如果勾选,应在增值报表 - 营业情况汇总(国际版)查看税金相关数据;
2、查看税率方案是根据大类还是小类
大类是开通了:
![MTY4ODg1MTkyOTEwNTA1Mg_127934_Db8Hgufjw9aQi0J6_1662630220[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290755079097160.png)
小类是没开通:
![MTY4ODg1MTkyOTEwNTA1Mg_908022_E_oAUQVCydOB5Mwe_1662630262[1].png](http://saas-image.oss-cn-beijing.aliyuncs.com/cy7server/ueditor/jsp/upload/image/20220927/1664290773742093371.png)