1. Localizations for China Implementation Guide
  2. Processing VAT for Accounts Payable Transactions

Processing VAT for Accounts Payable Transactions

This section provides overviews of processing VAT payables using the Golden Tax (JinShui) software system, how to create the interface file for accounts payable transactions, and how to reset processed records; and discusses how to:

  • Create the Accounts Payable Tax JinShui Interface File table.

  • Set processing options for Create AP tax JinShui Interface File.

  • Reset processed records in the JinShui interface table.

  • Set processing options for Reset Processed Vouchers.