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Former Member

GTI金税接口,執行NWBC產出格式欄位有缺失

各位好,

目前由NWBC产生金税系统的资料格式栏位如下:

航天回覆所需重要资料有「编码版本号、税收分类编码」,查询相关NOTES登启用这

新增了以下的栏位资讯

Tax Classification Number 分类编码 税收分类编码 商品税收分类编码

Preferential Treatment 优惠标识 优惠政策标识 享受优惠政策标识

Zero Tax Rate Identification 零税率 零税率标识 零税率标识

Preferential Treatment Description 优惠说明 优惠政策说明 享受优惠政策说明

Internal Material Number 自行编码 商品自行编码 商品自行编码

Deduction Amount 扣除额 扣除额 扣除额

Description of Tax Classification Number 编码名称 分类编码名称 商品税收分类编码名称

Version of Tax Classification Number 版本号 分类编码版本号 商品税收分类编码版本号

最终产出的档案如下:

增了AB~AG共6个Colnum的资讯

但航天系统回覆,格式并不符合,在AA栏“折扣税额“将AB栏“分类编码版本号”中间还有以下10个栏位,

AB 无税单价
AC 折扣率
AD 收货人
AE 收货人纳税人识别号
AF 发货人
AG 发货人纳税人识别号
AH 起运地、经由、到达地
AI 车种车号
AJ 车船吨位
AK 运输货物信息

後续才会是这增加的六个栏位

AL 分类编码版本号
AM 税收分类编码
AN 优惠政策标识
AO 优惠政策说明
AP 零税率标识
AQ 据除额

但目前資訊是不足的,請問該如何修正这个问题,使SAP由NWBC的GTI產出符合的格式

謝謝。

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1 Answer

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    Former Member
    Feb 06 at 08:39 AM

    Hello Daniel

    There is SAP Note 2369764 pertaining to action to be taken because of the legal changes.

    Reproducing the key paragraph from the above Note -
    "According to the legal change announced by State Administration of Taxation in China http://hd.chinatax.gov.cn/guoshui/action/GetArticleView1.do?id=2138567&flag=1), new fields are added in Golden Tax system, and some of these fields are mondatory for VAT invoice generation. This note is released to make sure that the file downloaded from SAP Golden Tax Interface (GTI) could be received by Golden Tax System successfully. In addition, as new fields are added in Golden Tax System, all old file formats are obsoleted in SAP GTI."

    You may please check the SAP system Release and Service Pack information to determine further analysis and action.

    Thanks

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