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:

1. Enter the tax number of the operation for which the list is relevant in table T001I (field Tax code China).
2. You must have entered the relevant tax number in the field "Tax code 1" in the master data of every customer and vendor.
3. You must enter the receipt number, receipt type and the issue date of the tax receipt in the field Doc. header text when you post the accounting document.