SAP关于金税的接口.doc

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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