Advance Tax Return for China
The program generates the legally required list of VAT receipts or tax documents.
You should use sort version 4 (sorted by receipt number) for China. The receipt number, receipt type and issue date are saved in the field Doc. header text when you post the document.
You should have already fulfilled the following prerequisites:
Example: 10023232 1233 1996/02/14
The entries must be separated by a blank otherwise they will not be accepted. If you do not enter an issue date for the tax document, the document date automatically appears in the list.