Sap Golden Tax

This work center is called Golden Tax Invoices. In addition you can specify classification numbers and a description for the products and product categories.

Golden Tax System China Sap Blogs

The data received by GTS will be validated by Chinese Government officials and once it is done an official invoice numbers will be issued by GTS against all the successfully validated invoices.

Sap golden tax. You can upload the files received from the Golden Tax system and update the SAP system whenever this is necessary. You can generate the list. Continuous improvement As already mentioned before the Golden Tax System is a part of.

Based on your selection criteria the report can generate an outbound file that contains details for one of the following. Go to Customer Invoicing work center. Zuvor war stets die Lösung eines Drittanbieters nötig.

The project provided an opportunity to comprehensively optimize internal and external processes including the introduction of an end-to-end label for supplied parts as well as an invoice approval process which supports the Golden Tax VAT invoicing system as required by the Chinese. The process is to send all the required list of invoices to be sent to government owned Golden Tax System. SAP S4HANA and SAP Business ByDesign offer compliant solution to importexport files compatible with Golden tax software file format.

The Golden Tax dedicated transaction available in ECC are. Details about those will be cover in another article. You can upload the inbound files using the Microsoft Excel template Shanghai and Beijing.

1 Customer Invoicing for Golden Tax - China. Help center documents. This system is called as Golden tax system.

You use this report to create a file containing invoice details to send to the Golden Tax System GTS in the format defined by law. In SAP S4HANA some country-specific transaction codes and programs have been removed and replaced with newer transactions and programs. Golden Tax in SAP Business ByDesign.

Mit der speziell für das Golden Tax System entwickelten SAP-Schnittstelle ist es Unternehmen möglich Rechnungen direkt an das GTS zu übermitteln. A global Tier-1 supplier has introduced SAP at its Chinese plants in order to optimize production planning. To check which Golden Tax file type you are using.

Golden Tax System China Like any other country China has its own tax system. One of the major requirement is about golden tax invoice. In the table of File Master data you maintained for example Golden Tax file Type as Aisino Excel File and Excel Upload Template as Beijing.

As of now this process of downloading Invoice list from SAP system and uploading the same into GTS. In China for standard business scenario Business require to register each and every invoice to Chinese legal system. 2 Golden Tax Invoices Quick Guide - China.

SAP Business ByDesign offers a special work center view which assists the simple and correct processing of Chinese tax claims. Now Open Issues Clarification needed. Golden Tax Invoice Lists.

Select Golden Tax Master Data from Common Tasks view. Mit der Integration dieser SAP-Lösung können jedoch unterschiedliche Herausforderungen auftreten. To help companies meet these requirements SAP has incorporated certain features in its CRM system to interface with GTS.

When you uploading a file system checks and detects additional. Moreover before SAP introduced the Golden Tax functionality the interface between the SAP solution and the companies terminal was taken care of by a local software company which had already started a business relationship with the Chinese government during the first implementation of the GTS. Here you can maintain the tax classification version Golden Tax file type and excel template per company for the Golden Tax upload.

Generating required invoice numbers see VAT Invoice. In addition to the work center view the Customer Invoicing view also contains a button you can click on so that invoices can be marked explicitly as Golden Tax. To do this you need to select the appropriate template on the Upload Inbound File from Golden Tax Interface IDGTCN_IBFILE_CI report.

When we generate the new file from. In this case you are using Aisino Beijing file type. To be able to see this view you need to have selected China as a country in your Scoping.

1 For the golden tax I tried to check in the SAP systems and have gone though the process flow. As per legal requirements companies registered in China can issue VAT invoices only using the government-owned Golden Tax System GTS which issues GT numbers for the VAT invoices sent to it.

China Specific Sap S 4hana And Fapiao Golden Tax