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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




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


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



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1 Answer

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    Former Member
    Feb 06, 2018 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, 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.


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