Exact Globe+

PU 503 | 502 (Globe+): Updated Golden Tax reporting method (Chinese legislation)

The Golden tax reporting method, as required by the e-fapiao system, has been updated in line with Exact’s continued support and improvement to our products and services. Exact Globe+ now utilises invoices and VAT invoices templates for Golden tax reporting purposes. By exporting invoices into these templates, you can import them to the China Golden Tax system to issue the e-fapiao.

To enable this improvement, the following changes were made:

• Removing Golden tax number field in Number settings screen.
• Renaming of multiple menu paths.
• Availability of Microsoft Excel templates for exporting invoices and VAT invoices data.

Golden tax number field is removed

We removed the Golden tax number field in the Number settings screen at System > General > Settings > Number settings.

Menu paths are renamed

The menu paths below are renamed:

General invoices report

Go to Invoice > Reports > Golden Tax Export > Invoices to see the template for general invoices.

You have to use the Excel add-in functionality to refresh the report. In the open company screen, you can select the company for the report.

Additionally, you will see the reports window with the default query when you click the Reports icon.

The general invoices report will be displayed when you click OK.

VAT invoices report

Go to Invoice > Reports > Golden tax report > VAT invoices to see the template for VAT invoices. The usage is similar to the general invoices template.