Document generation

Access the New Report page to generate output files.

This additional parameter is required:

Parameter Description
<Categories> If the output file type is Receivable and Payable, select one or more from these categories to include:
  • Document Type
  • Transaction Type
  • Detailed Receivables Table
  • Detailed Payables Table
Click SELECT ALL to include all categories.

See Generating output files.

An .xml file is generated with a status of Ready to Submit. You must download the output file before sending it to the recipient.

The submission process is done through the State Administration of Taxation Portal.

See Submitting output files through a tax authority portal.