Invoice Types
The system supports two types of Golden Tax invoice transactions:
• Special invoices are for general taxpayers selling goods or providing taxable services.
• Ordinary invoices are for small-scale taxpayers.
You specify the Golden Tax transaction type for a customer on the Tax Info tab of Customer Create (27.20.1.1). By default, any order that you then create for that customer is assigned that transaction type. However, you can choose to change the type when you create the order in Sales Order Maintenance (7.1.1) or Customer Scheduled Order Maint (7.3.13).
The Golden Tax transaction type is displayed as a search filter or column in the following programs:
• Golden Tax Invoice Browse (7.13.20.1.4)
• Golden Tax Invoice Report (7.13.20.1.6)
• Customer Invoice View (27.1.1.3)
• Customer Invoice Extended View (27.18.4)
• Customer Invoice Activity View (27.18.2)
Note: You can only consolidate sales orders with the same Golden Tax transaction type.
Non-taxable and Foreign Currency Invoices
Non-taxable invoices also need to be included in the Golden Tax System. Examples of non-taxable invoices are:
• Goods for export
• Sale of retired fixed assets
• Tax exempt trading
Foreign currency invoices are also included in the Golden Tax system, but they must be split according to the base currency amount. For more details, see
Upper Limits and Invoice Splitting.