Override China VAT Split Rule
This feature requires the China Localization SuiteApp
The following topics describe overriding the VAT split rule in China Localization.
Overview
When issuing VAT Invoices, transactions are split automatically to conform with the China Golden Tax System. By default, VAT Invoices are split using two rules:
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Eight-line limit split - This splits the transactions across two VAT Invoices when the transaction lines exceed eight lines.
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Maximum Amount Split - This splits the transactions across two VAT Invoices when the China Max VAT Invoice Amount is exceeded. See Defining China Max VAT Invoice Amount .
This can be changed when creating an invoice, entering a cash sale, issuing a credit Memo, or refunding a cash sale.
Override China VAT Split Rule
The following describes the steps to override the VAT Split Rule while making a transaction.
Setting a VAT Split Rule when creating an Invoice:
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Create a transaction.
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For invoices, go to Transactions > Sales > Create Invoice.
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For credit memos, go to Transactions > Customers > Issue Credit Memos.
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For refunding cash sales, go to Transactions > Customers > Refund Cash Sales.
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For cash sales, go to Transactions > Sales > Enter Cash Sales.
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Complete the form as needed.
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For invoices, see Creating an Invoice.
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For credit memos, see Issuing a Customer Credit Memo.
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For refunding cash sales, see Refunding a Cash Sale.
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For cash sales, see Entering a Cash Sale.
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In the China VAT subtab, select a rule from the VAT Split Rule dropdown.
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Split Rate - This splits the unit price of the transaction line.
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Split Quantity - This splits the quantity of the transaction line and keeps the unit price.
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Click Save.