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Golden Tax system Add on Features in ECC 6.0

Former Member
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Dear All,

Please share us the features available , Configuration settings required etc., in ECC 6.0 to implement China Golden Tax system.

Madhan.

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Answers (1)

Answers (1)

Former Member
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Dear Madhan

As u have asked for Golden tax in China

In China the invoice are printer on Government issued Pre- numbered forms

where it Consists of Official Lot Number and Official Book Number with these numbers only the government bodies will track their invoice.

To say about their Tax Part

JO-0% input VAT

J1-17% input VAT

J2-13% input VAT

L1-5% luxury tax

X0-0% output VAT

X1-17% output VAT

X2-13% output VAT

These are some Light on Golden Tax of China , Hope it will be useful in your Process

Regards

Kiran Nazare