Oracle Receivables: Golden Tax Adaptor for Mainland China User's Guide

Contents

Title and Copyright Information

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Preface

Overview

Introduction to Golden Tax

Overview of the Golden Tax Adaptor

Setup

Overview of Setting Up the Golden Tax Adaptor

Setting Profile Options

Setting Up Descriptive Flexfields

Defining Item Cross-References

Setting Up Flexible Address

Setting Up System Options

Setting Up Transfer Rules

Defining Customer Taxpayer Type

Defining Master Items

Item Export

Customer Export

Golden Tax Process

Overview

Receivables Invoices

Transferring Receivables Invoices to the Golden Tax Adaptor

Golden Tax Invoice Workbench

Golden Tax Invoice Export

Golden Tax Invoice Import

Viewing VAT Invoices

Golden Tax Invoice Purge

Credit Memo Process

Handling Exception Scenarios

Reports

Reports Overview

Golden Tax Discrepancy Report

Golden Tax Invoice Mapping Report

Golden Tax Invoice Consolidation Mapping Report

Sales Order Mapping Report

Windows and Navigator Paths

Windows and Navigator Paths

Index