This chapter contains the following topics:
This table lists the country-specific setup and functionality for China.
Setup or Process | Description |
---|---|
UDCs (user-defined codes) | Set up base-software UDCs with China-specific values, and set up China-specific UDCs for:
|
AAIs (automatic accounting instructions) | There are no China-specific AAIs to set up. Set up the standard financial and distribution AAIs to work with standard processes for vouchers, invoices, sales and purchase orders, and tax processing. |
Next numbers | Set up next numbers for JinShui processing.
JinShui is a third-party software. To perform JinShui processing, you must set up next numbers for system 75 (ASEAN Localization), row 1 before you run the Print Invoices program (R42565). |
Suppliers | In addition to the standard setup for suppliers in China, enter the invoice category code required for JinShui processing. |
Voucher processing | To work with voucher processing in China, set up document types with specific special handling codes. |
Tax processing | To work with tax processing in China:
|
Financial reporting (setup) | To setup your system to work with financial reports for Beijing, Shanghai, and Guangzhou:
|
Financial reporting (processing) | To work with the financial reports for China:
|
Real Estate | The Enhanced Real Estate system provides extra functionality to meet the requirements of the real estate market in China. |
VAT invoice processing (setup) | To set up your system to print VAT invoices:
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VAT invoice processing | To work with VAT invoice processing:
See Printing VAT Invoices Using the Golden Tax Software System. |