Enabling and Configuring China Golden Tax System Integration

The NetSuite China Localization provides an Application Programming Interface (API) that you can configure and use to build integrations with the China Golden Tax System. By default, NetSuite is configured to use a text file output and input that will be uploaded and downloaded from the Golden Tax System. For more information about this feature, see Generating China VAT Transactions.

The Golden Tax API is the primary way to get China VAT transaction data in and out of NetSuite. It’s a RESTful based API that applications use to programmatically pull transaction data and update VAT status.

Prerequisites

Before you enable and configure the Golden Tax System integration, you will need to do the following:

• Build your integration. You will need to use RESTful for communicating with the NetSuite China Localization Golden Tax System API. For more information, see China Golden Tax System Integration API Overview.

• Upload and host your integration.

After completing the prerequisite steps, you will need to set China Localization to use your API integration instead of text files when generating VAT transactions.

To enable and configure Golden Tax System Integration:

1. Go to Setup > China Localization > Configuration.

2. Select China VAT subtab.

3. Under Integration Method, select Self-Built Scripts.

4. In the URL field, enter the URL of the integration script for the Golden Tax System integration.

5. Click Save.

After configuring the Golden Tax integration, you will no longer be able to manually generate China VAT export files in the Generate China VAT Transaction page.

General Notices