Golden Tax Invoices (lpchn2100m000)

Utilize essa sessão para view the related VAT number and VAT invoice information, after the GTS returns file is imported.

When the status of invoice is set to Submitted to External System, the invoice information is populated in the Golden Tax Invoices (lpchn2100m000)session. However, the Chinese tax bureau requires the financial company to apply for the credit note and to assign the application number to the credit note.

Note:

For credit note, the application number must be maintained in the Notes field.