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Financials and Supply Management New Zealand Country Guide
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About this guide
Related documentation
General configuration of the application for New Zealand
Requirements for New Zealand
Customer statement
Legal debtors
Direct electronic sales invoicing
Sales invoicing
Bank account format
Bank statement messaging
Customer direct debits
Credit transfers
Bank deposit slip
Currency rounding
Depreciation methods
VAT declaration
VAT partial
Tax ID format
Withholding tax processing
Tax date
VAT refund
Customs duty
Withholding tax reporting
Excise tax
VAT reverse charge
Using New Zealand features in FSM
Creating customs duty
eInvoicing Requirement
Processing the Sync_CreditTransfer_Outbound BOD for NZ credit transfers
Processing the FSM_ION_LoadSupplierInvoice_Inbound BOD for NZ supplier invoice
Processing the FSM_ION_LoadBankStatement_Inbound BOD for NZ banking
Performing payments for debit transfers
BODs
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