调用保存销售退货单接口https://api.kingdee.com/jdy/v2/scm/sal_in_bound

请求体:

{
    "id": "1989105822679973888",
    "bill_no": "10108836T1",
    "bill_date": "2024-06-20",
    "customer_id": "1850113180072938496",
    "emp_id": "1849975432385012740",
    "dept_id": "1849941472380705793",
    "material_entity": [
        {
            "material_id": "1965597936645636096",
            "tax_price": "25",
            "price": "25",
            "qty": "1",
            "stock_id": "1965407702041560064",
            "unit_id": "1850133914908240896",
            "all_amount": "25",
            "cess": "0",
            "comment": "牙位:|上颌|| 牙色:null 说明:null ",
            "custom_entity_field": {
                "custom_entity_field__1__45es5jmoeilh": "-21.25"
            },
            "dis_tax_amount": "",
            "dis_amount": 3.75
        },
        {
            "material_id": "1965604231876510720",
            "tax_price": "1620",
            "price": "1620",
            "qty": "2",
            "stock_id": "1965407702041560064",
            "unit_id": "4",
            "all_amount": "3240",
            "cess": "0",
            "comment": "牙位:|上颌||下颌 牙色:null 说明:null ",
            "custom_entity_field": {
                "custom_entity_field__1__45es5jmoeilh": "-2754"
            },
            "dis_tax_amount": "",
            "dis_amount": 486
        },
        {
            "material_id": "1965602506264346624",
            "tax_price": "23",
            "price": "23",
            "qty": "13",
            "stock_id": "1965407702041560064",
            "unit_id": "1850133914899975173",
            "all_amount": "299",
            "cess": "0",
            "comment": "牙位:76543|456|1|1567 牙色:A3 说明: ",
            "custom_entity_field": {
                "custom_entity_field__1__45es5jmoeilh": "-254.15"
            },
            "dis_tax_amount": "",
            "dis_amount": 44.85
        }
    ],
    "custom_field": {
        "custom_field__4__4jia30vgy11njiao_id": "1905913559817243648",
        "custom_field__1__45es4cdltngm": "",
        "custom_field__1__45ery6l0qo9f": "左明术",
        "custom_field__1__45erzr1xrmag": "曾丽",
        "custom_field__1__45esxiefk2cnqq": "\n\n",
        "custom_field__1__45es0ju3pkio": "",
        "custom_field__1__45es1mr626jw": "女",
        "custom_field__1__45es2tdgacum": ""
    },
    "operation_key": "audit",
    "remark": "▲有照片\n试戴-新单需试-试支架 订单暂停:【等咬蜡】 订单暂停:【没有数据】退货订单 退货备注：I人事申请已退货; 退货原因：",
    "total_amount": 3029.4
}

实际单据却有保存增值税率

确认物料没有设置增值税率

需求是不需要增值税率,含税单价等于单价,尝试不传增值税率,结果保存的单据还是会有增值税率0.13

如何传递或哪里设置让增值税率为0,谢谢【emoji】

产品问题退货单接口增值税率传递0,接口提示保存成功,实际单据还有增值税率

50 产品问题 退货单接口增值税率传递0,接口提示保存成功,实际单据还有增值税率

恭喜您！

产品问题
退货单接口增值税率传递0,接口提示保存成功,实际单据还有增值税率

50 产品问题退货单接口增值税率传递0,接口提示保存成功,实际单据还有增值税率