Table of Contents
To configure tax integration for China, complete the following tasks.
- Create a new VAT invoice description on the VAT invoice description page. For example, you may need to set the following parameters:
- VAT invoice description ID to InvoiceDescID01
- Description to 详见销售清单
- Unit to Box
- Create a new tax integration profile on the Tax integration profiles page. You can set up tax integration profiles to use when invoices are imported or exported. In the tax integration profile, you can specify the following:
- Sales tax code
- Maximum invoice amount
- Default description and unit for the golden tax invoice
- Whether to include non-deductible VAT invoices
The tax integration process is illustrated in the following diagram.
转载请注明:ww12345678 的部落格 | AX Helper » Configure tax integration for China