If JavaScript is disabled, please continue to the
sitemap
.
Financials and Supply Management New Zealand Country Guide
Home
Back
Back
Forward
Forward
Search
Copy URL
PDF
Print this page
Topic URL copied to clipboard
Show the Table of Contents
Hide the Table of Contents
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
Open link in new tab
Open link in new window
Copy link to clipboard
Do you find this site useful?
Do you find this site useful?
The information was easy to find.
This page was clear and organized.
This page was easy to understand.
This page provided valuable insight.
My question was answered.
This page loads quickly.
Submit
I cannot find the information I need.
I found some information, but I need more details.
This page is difficult to understand.
This page contains link errors.
This page is outdated.
This page is difficult to use on my mobile device.
This page is slow to load.
Submit