Golden Tax Adaptor Process

Completing the additional setups discussed in this section before you use Golden Tax Adaptor.

This flowchart shows the key processes of the Golden Tax system:

This image shows the Golden Adaptor process work flow.

The Golden Tax Adaptor process workflow introduces these key processes for a typical workflow:

Create or import transactions in Oracle ERP Cloud Receivables.
Transfer receivables transactions to the Golden Tax Adaptor as Golden Tax transactions.
Modify the Golden Tax transactions to conform to the requirements of VAT invoices for China.
Generate a flat file of VAT invoice data for import by the Aisino Golden Tax System.

After the Aisino Golden Tax System generates VAT invoices from the Golden Tax Adaptor data:

Import VAT invoice data from the Aisino Golden Tax System.
Review and compare the imported VAT invoice data with the flat file exported to the Aisino Golden Tax System.
Correct any discrepancies between the two data files.