KEKE 电子客票改期电子客票改期 -- 换开换开

KE改期流程1.提取原来的 PNR

2.更改航段3.更改 SSR TKNE项4.EOT（封口）5.重新提取票面，查看票面是否已经修改

1.提取原来的 PNR **ELECTRONIC TICKET PNR** 1.SAN/JUAN XIN MS HFYWJ1 2. KE851 K SA08JAN ICNPEK HK1 0915 1025 E 3. KE852 K FR14JAN PEKICN HK1 1145 1440 E 4.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 5.9187239842134 6.T 7.SSR OTHS KE TEST 8.SSR OTHS 1E KE 851 08JAN NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER ICN TERMINAL / PEK TEMINAL 2 E/FIRST NAME/GENDER 9.SSR OTHS 1E KE 852 14JAN NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 10.SSR TKNE KE HK1 ICNPEK 851 K08JAN 1809742652493/1/P1 11.SSR TKNE KE HK1 PEKICN 852 K14JAN 1809742652493/2/P1 12.SSR DOCS KE HK1 P/CHN/NI12345/CHN/08APR82/F/08JAN14/SAN/JUAN XIN/P1 13.RMK KE/D746KD 14.FN/FKRW669800/ECNY4200.00/SCNY4200.00/C7.00/XCNY266.00/TCNY176.00BP/ TCNY90.00CN/ACNY4466.00 15.TN/180-9742652493/P1 16.FP/CASH,CNY 17.BJS247

原航段

原 SSR TKNE 项

2.提取原票面DETR:TN/180-9742652493,AIR/KE ISSUED BY: KOREAN AIRLINES CO. LTD ORG/DST: SEL/SEL BSP-I TOUR CODE: PASSENGER: SAN/JUANXINMS EXCH: CONJ TKT: O FM:1ICN KE 0851 K 08JAN 0915 OK MHPX15CN 20K OPEN FOR USE RL:D746KD /HFYWJ11E O TO:2PEK KE 0852 K 14JAN 1145 OK MHPX15CN 20K OPEN FOR USE RL:D746KD /HFYWJ11E TO: ICN FC: 08JAN11SEL KE BJS Q22.00 263.91KE SEL Q22.00 263.91NUC571.82END ROE1 171.220000 FARE: KRW 669800|FOP:CASH TAX: 176BP|OI: TAX: 90CN| TOTAL: CNY 4466|TKTN: 180-9742652493

open for use 才能改期

3.更改航段XE3 SS KE852 K 20JAN PEKICN NN1/ 1145 1440 **ELECTRONIC TICKET PNR** 1.SAN/JUAN XIN MS HFYWJ1 2. KE851 K SA08JAN ICNPEK HK1 0915 1025 E 3. KE852 K TH20JAN PEKICN DK1 1145 1440 E 4.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 5.9187239842134 6.T 7.SSR OTHS KE TEST 8.SSR OTHS 1E KE 851 08JAN NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER ICN TERMINAL / PEK TEMINAL 2 E/FIRST NAME/GENDER 9.SSR TKNE KE HK1 ICNPEK 851 K08JAN 1809742652493/1/P1 10.SSR TKNE KE HK1 PEKICN 852 K14JAN 1809742652493/2/P1 11.SSR DOCS KE HK1 P/CHN/NI12345/CHN/08APR82/F/08JAN14/SAN/JUAN XIN/P1 12.SSR OTHS 1E KE 852 20JAN NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 13.RMK KE/D746KD 14.FN/FKRW669800/ECNY4200.00/SCNY4200.00/C7.00/XCNY266.00/TCNY176.00BP/ TCNY90.00CN/ACNY4466.00 15.TN/180-9742652493/P1 16.FP/CASH,CNY 17.BJS247

删除原航段，输入新航段

新航段

4.更改 SSR TKNEXE10SSR TKNE KE HK1 PEKICN 852 K20JAN 1809742652493/2/P1 **ELECTRONIC TICKET PNR** 1.SAN/JUAN XIN MS HFYWJ1 2. KE851 K SA08JAN ICNPEK HK1 0915 1025 E 3. KE852 K TH20JAN PEKICN HK1 1145 1440 E 4.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 5.9187239842134 6.T 7.SSR OTHS KE TEST 8.SSR OTHS 1E KE 851 08JAN NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER

ICN TERMINAL / PEK TEMINAL 2 E/FIRST NAME/GENDER 9.SSR TKNE KE HK1 ICNPEK 851 K08JAN 1809742652493/1/P1 10.SSR TKNE KE HK1 PEKICN 852 K20JAN 1809742652493/2/P1

删除原航段对应的SSR TKNE ，输入新 SSR TKNE项

注意修改 SSR TKNE 项的时间

新输入的 SSR TKNE 项

5.EOT（封口）@K KE 851 K SA08JAN ICNPEK HK1 0915 1025 KE 852 K TH20JAN PEKICN DK1 1145 1440 HFYWJ1 ET PROCESSING... PLEASE WAIT! REVALIDATION SUCCESS!

改期成功

6.重新提取 PNRRT:HFYWJ1 **ELECTRONIC TICKET PNR** 1.SAN/JUAN XIN MS HFYWJ1 2. KE851 K SA08JAN ICNPEK HK1 0915 1025 E 3. KE852 K TH20JAN PEKICN HK1 1145 1440 E 4.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 5.9187239842134 6.T 7.SSR OTHS KE TEST 8.SSR OTHS 1E KE 851 08JAN NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER ICN TERMINAL / PEK TEMINAL 2 E/FIRST NAME/GENDER 9.SSR TKNE KE HK1 ICNPEK 851 K08JAN 1809742652493/1/P1 10.SSR TKNE KE HK1 PEKICN 852 K20JAN 1809742652493/2/P1 11.SSR DOCS KE HK1 P/CHN/NI12345/CHN/08APR82/F/08JAN14/SAN/JUAN XIN/P1 12.SSR OTHS 1E KE 852 20JAN NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 13.RMK KE/D746KD 14.FN/FKRW669800/ECNY4200.00/SCNY4200.00/C7.00/XCNY266.00/TCNY176.00BP/ TCNY90.00CN/ACNY4466.00 15.TN/180-9742652493/P1 16.FP/CASH,CNY 17.BJS247

改期后的航段

改期后的 SSR TKEN 项

7.重新提取票面，查看票面是否已经修改DETR:TN/180-9742652493,AIR/KE ISSUED BY: KOREAN AIRLINES CO. LTD ORG/DST: SEL/SEL BSP-I TOUR CODE: PASSENGER: SAN/JUANXINMS EXCH: CONJ TKT: O FM:1ICN KE 0851 K 08JAN 0915 OK MHPX15CN 20K OPEN FOR USE RL:D746KD /HFYWJ11E O TO:2PEK KE 0852 K 20JAN 1145 OK MHPX15CN 20K OPEN FOR USE RL:D746KD /HFYWJ11E TO: ICN FC: 08JAN11SEL KE BJS Q22.00 263.91KE SEL Q22.00 263.91NUC571.82END ROE1 171.220000 FARE: KRW 669800|FOP:CASH TAX: 176BP|OI: TAX: 90CN| TOTAL: CNY 4466|TKTN: 180-9742652493

票面已经改成新的日期

注意事项目前在 KE系统中下列情况不支持改期操作1.the first coupon of ET 2.when the passenger name is different from ET.

3.when coupon status is not "OPEN" 4.when board/off point is different from ET.

5.when the carrier is different from ET. 6.when the booking class is different from ET.

7.outside validity date(Not Valid Before, Not Valid After)

8.when interline carriers does not allow ET revalidation

提出记录/票面输入OI

删除原来的SSR TKNE/FN/TN项输入新的FN/FC项预览票面，出票检查票面

KE换开流程

1.提取原来的 PNRRTHFYWJ8 **ELECTRONIC TICKET PNR** 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KE603 M TU14DEC ICNHKG HK1 0830 1115 E 4.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 5.91872389432 6.T 7.SSR OTHS KE TEST 8.SSR OTHS 1E KE 852 13DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 9.SSR OTHS 1E KE 603 14DEC ICN TERMINAL / HKG TERMINAL1 ICN TERMINAL / HKG TEMINAL 1 10.SSR TKNE KE HK1 PEKICN 852 M13DEC 1809742652494/1/P1 11.SSR TKNE KE HK1 ICNHKG 603 M14DEC 1809742652494/2/P1 12.SSR DOCS KE HK1 P/CHN/NI12345/CHN/09APR80/M/13MAY13/CHEN/WEI/P1 13.RMK KE/D75HRA 14.FN/FCNY5070.00/SCNY5070.00/C7.00/XCNY159.00/TCNY90.00CN/TCNY63.00BP/ TCNY6.00YQ/ACNY5229.00 15.TN/180-9742652494/P1 16.FP/CASH,CNY 17.BJS247

原票号

原 FN

2.提取原来的票面DETR:TN/180-9742652494,AIR/KE ISSUED BY: KOREAN AIRLINES CO. LTD ORG/DST: BJS/HKG BSP-I TOUR CODE: PASSENGER: CHEN/WEIMR EXCH: CONJ TKT: O FM:1PEK KE 0852 M 13DEC 1145 OK YOW 20K OPEN FOR USE RL:D75HRA /HFYWJ81E X TO:2ICN KE 0603 M 14DEC 0830 OK YOW 20K OPEN FOR USE RL:D75HRA /HFYWJ81E TO: HKG FC: 13DEC10BJS KE X/SEL Q44.21KE HKG703.00NUC747.21END ROE6.785170 FARE: CNY 5070|FOP:CASH TAX: 90CN|OI: TAX: 63BP| TAX: 6YQ| TOTAL: CNY 5229|TKTN: 180-9742652494

航段状态必须是 OPEN FOR USE

3.输入 OI项OI:ET/180-9742652494#1200PEK5NOV0 08300014P1 **ELECTRONIC TICKET PNR** 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KE603 M TU14DEC ICNHKG HK1 0830 1115 E 4.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 5.91872389432 6.T 7.SSR OTHS KE TEST 8.SSR OTHS 1E KE 852 13DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER + 系统回显： OI CHECK HAS COMPLETED, PLEASE GO ON!!! （显示这个表示 OI 成功，可进行后续操作）

加 ET 说明原票是电子客票，若不加系统会提示错误！！！

输入 OI项说明OI后必须有 ET，表明是 ET相关的换开操作，否则换开不成功180-9742652494是此次做换开的票号 , 票号后 #1200是对应换开的航段序号

所有未使用的航段都要做换开PEK 5NOVO 08300014分别是第一次出票的城市、日期、航协号日期是 6位数字字母组合，例 2010 年 11月 5 日写为 05NOV0

P1与航协号之间不用加“/”

4.重新提取 PNR，并删除 SSR TKNE/FN/TN项 XE10/11/14/16 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KE603 M TU14DEC ICNHKG HK1 0830 1115 E 4.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 5.91872389432 6.T 7.SSR OTHS KE TEST 8.SSR OTHS 1E KE 852 13DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 9.SSR OTHS 1E KE 603 14DEC ICN TERMINAL / HKG TERMINAL1 ICN TERMINAL / HKG TEMINAL 1 10.SSR DOCS KE HK1 P/CHN/NI12345/CHN/09APR80/M/13MAY13/CHEN/WEI/P1 11.RMK KE/D75HRA 12.OI/180-9742652494#1200PEK05NOV0 08300014/P1 13.FP/CASH,CNY 14.BJS247

5.可以更改航段XE3 SN KE M 14DEC ICNHKG SA HKGPEK SS KE852 M 20DEC PEKICN NN1/ 1145 1440 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KEOPEN M TU14DEC ICNHKG 4. ARNK HKGPEK 5. KE852 M MO20DEC PEKICN DK1 1145 1440 E 6.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 7.91872389432 8.T 9.SSR OTHS KE TEST 10.SSR OTHS 1E KE 852 13DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 11.SSR DOCS KE HK1 P/CHN/NI12345/CHN/09APR80/M/13MAY13/CHEN/WEI/P1 12.SSR OTHS 1E KE 852 20DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 13.RMK KE/D75HRA 14.OI/180-9742652494#1200PEK05NOV0 08300014/P1 15.FP/CASH,CNY 16.BJS247

计算运价

原 FN:FCNY5070.00/SCNY5070.00/C7.00/TCNY90.00CN/TCNY63.00BP / - TCNY6.00YQ/ACNY5229.00

新 FN:RCNY9040.00/SCNY3970.00/C7.00 / - TCNY90.00CN/TCNY6.00YQ/OCNY159.00XT/ACNY4066.00

输入出票信息项 FN原： FN/FCNY5070.00/SCNY5070.00/C7.00/XCNY159.00/TCNY90.00CN/TCNY63.00BP/- TCNY6.00YQ/ACNY5229.00

新： FN:RCNY9040.00/SCNY3970.00/C7.00 - /TCNY90.00CN/TCNY6.00YQ/OCNY159.00XT/ACNY4066.00

FN 项说明： R: 再次开票标识 ( 需输入新机票的票面价 ) S: 票价差 + 改票费 C: 代理费 T : 新增税款 O: 原始票上已付税款 A: 总补缴款额 ( 再次开票中系统不检查总数是否为 前几项累加结果 , 此时必须将票价差额和新税款 相加 , 总额输在 ACNY 处 , 即 ACNY=SCNY+TCNY)

SCNY 实收价 = 票价差 + 改票费 =9040-5070+0=3970

新增税款 原票已付税款 ( 老税）新票票面价

实收总额

6.输入新的 FC/FNFN:RCNY9040.00/SCNY3970.00/C7.00 - /TCNY90.00CN/TCNY6.00YQ/OCNY159.00XT/ACNY4066.00 FC:13DEC10BJS KE X/SEL Q44.21 - KE HKG703.00YOW - /-BJS KE SEL Q36.84 - 548.25YOW - NUC1332.30 - END - / ROE6.785170 - /OXT - 63.00BP 90.00CN 6.00YQ 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KEOPEN M TU14DEC ICNHKG 4. ARNK HKGPEK 5. KE852 M MO20DEC PEKICN DK1 1145 1440 E 6.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 7.91872389432 8.T 9.FC/13DEC10BJS KE X/SEL Q44.21 KE HKG 703.00YOW /-BJS KE SEL Q36.84 548.25YOW NUC1332.30END ROE6.785170 OXT 63.00BP90.00CN6.00YQ 10.SSR OTHS KE TEST +

7.EOT（封口）@K KE 852 M MO13DEC PEKICN HK1 1145 1440 KE 852 M MO20DEC PEKICN DK1 1145 1440 HFYWJ8 RTHFYWJ8 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KEOPEN M TU14DEC ICNHKG 4. ARNK HKGPEK 5. KE852 M MO20DEC PEKICN HK1 1145 1440 E 6.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 7.91872389432 8.T 9.FC/13DEC10BJS KE X/SEL Q44.21 KE HKG 703.00YOW /-BJS KE SEL Q36.84 548.25YOW NUC1332.30END ROE6.785170 OXT 63.00BP90.00CN6.00YQ 10.SSR OTHS KE TEST 11.SSR OTHS 1E KE 852 13DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 12.SSR DOCS KE HK1 P/CHN/NI12345/CHN/09APR80/M/13MAY13/CHEN/WEI/P1 13.SSR OTHS 1E KE 852 20DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 14.RMK KE/D75HRA 15.FN/RCNY9040.00/SCNY3970.00/C7.00/XCNY96.00/TCNY90.00CN/TCNY6.00YQ/ OCNY159.00XT/ACNY4066.00 16.OI/180-9742652494#1200PEK05NOV0 08300014/P1 17.FP/CASH,CNY +

8.ETDZ出票 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KEOPEN M TU14DEC ICNHKG 4. ARNK HKGPEK 5. KE852 M MO20DEC PEKICN HK1 1145 1440 E 6.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 7.91872389432 8.FC/13DEC10BJS KE X/SEL Q44.21 KE HKG 703.00YOW /-BJS KE SEL Q36.84 548.25YOW NUC1332.30END ROE6.785170 OXT 63.00BP90.00CN6.00YQ 9.SSR OTHS KE EXCHANGE TEST 10.SSR OTHS KE TEST + ETDZ:6 CNY4066.00 HFYWJ8 180-9742652495 ET PROCESSING... PLEASE WAIT! ELECTRONIC TICKET ISSUED

9.重新提取 PNRRTHFYWJ8 **ELECTRONIC TICKET PNR** 1.CHEN/WEIMR HFYWJ8 2. KE852 M MO13DEC PEKICN HK1 1145 1440 E 3. KEOPEN M TU14DEC ICNHKG 4. ARNK HKGPEK 5. KE852 M MO20DEC PEKICN HK1 1145 1440 E 6.BJS/T PEK/T 010-85227818/CHINA INTERNATIONAL TRAVEL SERVICE /YE CHANGJIANG ABCDEFG 7.91872389432 8.T 9.SSR OTHS KE EXCHANGE TEST 10.SSR OTHS KE TEST 11.SSR OTHS 1E KE 852 13DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 12.SSR TKNE KE HK1 PEKICN 852 M13DEC 1809742652495/1/P1 13.SSR TKNE KE HK1 PEKICN 852 M20DEC 1809742652495/4/P1 14.SSR DOCS KE HK1 P/CHN/NI12345/CHN/09APR80/M/13MAY13/CHEN/WEI/P1 15.SSR OTHS 1E KE 852 20DEC NEED PSPT NO/NATION/DOB/SURNAME/FIRST NAME/GENDER PEK TERMINAL 2 / ICN TEMINAL E/FIRST NAME/GENDER 16.RMK KE/D75HRA 17.FN/RCNY9040.00/SCNY3970.00/C7.00/XCNY96.00/TCNY90.00CN/TCNY6.00YQ/ OCNY159.00XT/ACNY4066.00 18.TN/180-9742652495/P1 19.FP/CASH,CNY 20.BJS247

10.提取新票DETR:TN/180-9742652495,AIR/KE ISSUED BY: KOREAN AIRLINES CO. LTD ORG/DST: BJS/SEL BSP-I TOUR CODE: PASSENGER: CHEN/WEIMR EXCH: 180-9742652494 CONJ TKT: O FM:1PEK KE 0852 M 13DEC 1145 OK YOW 20K OPEN FOR USE RL:D75HRA /HFYWJ81E X TO:2ICN KE OPEN M OPEN OP YOW 20K OPEN FOR USE RL:D75HRA /HFYWJ81E O TO:3HKG VOID VOID VOID RL: O TO:4PEK KE 0852 M 20DEC 1145 OK YOW 20K OPEN FOR USE RL:D75HRA /HFYWJ81E TO: ICN FC: 13DEC1013DEC10BJS KE X/SEL Q44.21 KE HKG 703.00YOW /-BJS KE SEL Q36. 84 548.25YOW NUC1332.30END ROE6.785170 FARE: CNY 9040|FOP:CASH TAX: PD 63BP|OI: 180-9742652494 TAX: PD 90CN| TAX: PD 6YQ|FOR ALL TAXES: DETR:TN/180-9742652495,X TOTAL: CNY 4066A|TKTN: 180-9742652495

11.提取老票DETR:TN/180-9742652494,AIR/KE ISSUED BY: KOREAN AIRLINES CO. LTD ORG/DST: BJS/HKG BSP-I TOUR CODE: PASSENGER: CHEN/WEIMR EXCH: CONJ TKT: O FM:1PEK KE 0852 M 13DEC 1145 OK YOW 20K EXCHANGED RL:D75HRA /HFYWJ81E X TO:2ICN KE 0603 M 14DEC 0830 OK YOW 20K EXCHANGED RL:D75HRA /HFYWJ81E TO: HKG FC: 13DEC10BJS KE X/SEL Q44.21KE HKG703.00NUC747.21END ROE6.785170 FARE: CNY 5070|FOP:CASH TAX: 90CN|OI: TAX: 63BP| TAX: 6YQ| TOTAL: CNY 5229|TKTN: 180-9742652494

FN输入格式1. 只有新税的情况，增加 111.00 的 BP 税>FN:RCNY1660.00/SCNY0.00/C3.00/TCNY111.00BP/ACNY111.00

2. 新税超过 3 种的情况，增加金额 100.00CNY ，税 411.00CNY>FN:RKRW20000.00/ECNY1660.00/SCNY100.00/C3.00/- TCNY111.00CN/ TCNY100.00BP/ TCNY200.00XT/ ACNY511.00

3. 只有老税的情况>FN:RKRW20000.00/ECNY1660.00/SCNY0.00/C9.00/OCNY111.00BP/- ACNY0.00

FN输入格式4. 老税超过 3 种的情况，金额增加 1000.00CNY>FN:RKRW20000.00/ECNY1660.00/SCNY1000.00/C9.00/OCNY111.00CN/- OCNY100.00BP/OCNY 200.00XT/ACNY1000.00

5. 既有新税又有老税的情况，金额增加 100.00CNY ，税增加 111.00CNY>FN:RKRW20000.00/ECNY1660.00/SCNY100.00/C9.00/TCNY111.00CN/- OCNY100.00YQ/OCNY 200.00BP/ACNY211.00

6. 新税和老税的种类超过三种的情况，金额增加 100.00CNY ，税增加211.00CNY>FN:RKRW20000.00/ECNY1660.00/SCNY100.00/C9.00/TCNY111.00BP/- TCNY100.00XT/OCNY 200.00XT/ACNY311.00

既有新税又有老税时，需按照 TCNY 在前， OCNY 在后的顺序输入

FC的输入格式

FC:………. XT CNY100.00BP…. OXT CNY200.00CN

新税拆分 老税拆分

* 拆分的顺序需按照新税 XT 在前，老税 OXT 在后，若无某项，则省略

FC的输入格式1. 老税超过 3 种的情况>FN:RKRW20000.00/ECNY1660.00/SCNY100.00/C9.00/OCNY111.00CN/

- OCNY100.00YQ/OCNY 200.00XT/ACNY100.00

>FC: PEK KE ICN 2043.74Y NUC2043.74END/ROE8.27892

- OXT CNY100.00KE CNY100.00BP

2. 新税超过 3 种的情况>FN: RKRW20000.00/ECNY1660.00/SCNY100.00/C3.00/

- TCNY111.00YQ/ TCNY100.00CN/ TCNY200.00XT/ ACNY511.00

>FC: PEK KE ICN 2043.74Y NUC2043.74END/ROE8.27892

- XT CNY100.00KE CNY100.00BP

FC的输入格式3. 新税和老税的种类超过三种的情况>FN:RUSD20000.00/ECNY1660.00/SCNY100.00/C9.00/TCNY111.00CN/

- TCNY100.00XT/OCNY 200.00XT/ACNY311.00

>FC: PEK KE ICN 2043.74Y NUC2043.74END/ROE8.27892/ XT

- CNY50.00YQ CNY50.00KE OXT CNY100.00BP CNY100.00YQ

注意事项 OI中签发日期，年只输入一位 FN项中 S 输入需要补缴的钱， T 项输入需要增加的税， A 项输入需要补缴的钱和增加的税 FC中对新税和老税进行拆分，顺序为新税、老税。