Understanding the Shanghai Detail Statement of Main Tax Payable Monthly Report

The Shanghai Detail Statement of Main Tax Payable Monthly (R75C10009) generates a report that companies that conduct business in Shanghai, China, are required to give to the local authorities each accounting period. The report includes data about VAT, sales, city, and income taxes.

You complete the Category Code (21–43) processing option with the system 09 account category code to which you copied the values from the SH-02 Statement of Tax Payable UDC table 75C/S2.

The maximum length of the description column is 150 characters. The system truncates longer descriptions.