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ID:54765391
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时间:2020-04-21
《SAP关于金税的接口.doc》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、SAP关于金税的接口VATInvoices UseInChina,allregisteredcompaniesthatrequirevalue-addedtax(VAT)refundshavetoissuetheirVATinvoicesusingagovernment-ownedproprietarytaxsystemcalledGoldenTaxSystem(GTS).TheSAPsystemprovidesaninterfacetoGTSthatautomatesVATprocessing.Prerequisit
2、esYoumusthavetheSalesandDistribution(SD)component.FeaturesThesystemsupportstheprocessesofVATinvoicecreationandVATinvoicecancellation.Invoicenumberingandprinting,cancellationofofficialinvoicenumbers,andstatutoryreportingofVATinvoicesarealldonefromwithinGTSVATInvo
3、iceCreation PurposeThisprocessdescribeshowyoucreatethevalue-addedtax(VAT)invoiceintheSAPsystem,communicatewithGoldenTaxSystem(GTS),andfinallyupdatetheSAPsystemwiththeinvoicedetailsfromGTSProcessFlow...Createaninvoicefollowingthestandardprocedure(link).Createafil
4、etosendtoGTS,usingtheCreationofOutboundFileforGoldenTaxInterface(China)report.Selecttherelevantinvoicesandgenerateafileoftype1(GTIFileforInvoice-NumberCreation)containinginvoicedetails,tosendtoGoldenTaxSystem[linktoreport]Thesystemstoresthisfileonthepresentation
5、server.UploadthefilefromthepresentationservertotheGTS.LogontoGTSandperformthefollowingstepsfollowingthedocumentationofGTS:GenerateVATinvoicenumbersandotherdetailsfortheinvoicesincludedinthefile1.Printtheinvoices2.Createaninboundfiletotransfertheinvoicedetailsbac
6、ktotheSAPsystem3.UploadtheinboundfilefromGTSintotheSAPsystemUploadtheinvoicedetailstotheSAPsystem,byrunningtheUploadofInboundFilefromGoldenTaxInterface(China)report.TheSAPsystemupdatesitsdatabasewiththeinvoicedetails.CreationofOutboundFileforGoldenTaxInterface(C
7、hina) UseYouusethisreporttocreateafilecontaininginvoicedetailstosendtotheGoldenTaxSystem(GTS),intheformatdefinedbythelaw.Basedonyourselectioncriteria,thereportcangenerateanoutboundfilethatcontainsdetailsforoneofthefollowing:·Generatingrequiredinvoicenumbers(seeV
8、ATInvoiceCreation)·Cancelinginvoicenumbers(seeVATInvoiceCancellation)Ifyourequire,thereportenablesaninvoicesplitandthegenerationofagoodslist.Youcanalsousethereporttod
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