赠品的处理

预计阅读时间: 9 分钟

在企业的销售场景中，通常伴随着赠品，而增值税电子发票不允许是零元，因此建议折扣行的处理方案

赠品有单价

接口字段报文示例

{
    ...
    "items": [
      {
        "amount": "1000.00",
        "code": "",
        "name": "商品A",
        "price": "100.00",
        "quantity": "10",
        "taxRate": "0.17",
        "uom": "公斤",
        "type": "0",
        "spec": "",
        "catalogCode": "1010101010000000000",
        "preferentialPolicyFlg": "优惠政策标识",
        "addedValueTaxFlg": "增值税特殊管理",
        "zeroTaxRateFlg": "零税率标识"
      }
      {
        "amount": "0",
        "code": "",
        "name": "商品A",
        "price": "100",
        "quantity": "3",
        "taxRate": "0.17",
        "uom": "公斤",
        "type": "0",
        "spec": "",
        "catalogCode": "1010101010000000000",
        "preferentialPolicyFlg": "优惠政策标识",
        "addedValueTaxFlg": "增值税特殊管理",
        "zeroTaxRateFlg": "零税率标识"
      }
    ]
  },
  ...
}

发票票面样式

赠品有数量和单价

赠品无单价

接口字段报文示例

{
    ...
    ...
    "items": [
      {
        "amount": "1000.00",
        "code": "",
        "name": "商品A",
        "price": "100.00",
        "quantity": "10",
        "taxRate": "0.17",
        "uom": "公斤",
        "type": "0",
        "spec": "",
        "catalogCode": "1010101010000000000",
        "preferentialPolicyFlg": "优惠政策标识",
        "addedValueTaxFlg": "增值税特殊管理",
        "zeroTaxRateFlg": "零税率标识"
      }
      {
        "amount": "0",
        "code": "",
        "name": "商品B",
        "taxRate": "0.17",
        "uom": "公斤",
        "type": "0",
        "spec": "",
        "catalogCode": "1010101010000000000",
        "preferentialPolicyFlg": "优惠政策标识",
        "addedValueTaxFlg": "增值税特殊管理",
        "zeroTaxRateFlg": "零税率标识"
      }
    ]
  },
  ...
}

发票票面样式

赠品有数量和单价

说明

单价和数量为组合验证，要么都为空，要么都不为空。

发票接口, 赠品, 零元商品, 折扣行