SAP ABAP IMG Activity SIMG_GTSDGDSKTYP (Define Invoice Types)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-SD-CN-GT (Package) Golden Tax interface China
IMG Activity
ID SIMG_GTSDGDSKTYP Define Invoice Types  
Transaction Code S_EBJ_98000115   (empty) 
Created on 20120914    
Customizing Attributes SIMG_GTSDGDSKTYP   Define Invoice Types 
Customizing Activity SIMG_GTSDGDSKTYP   Define Invoice Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name GTSDGDSKTYP    

Use

In this Customizing activity, you make settings that enable the system to generate separate outbound files for requesting the following data from the tax authorities in China:

  • Special VAT invoice numbers
  • Normal VAT invoice numbers

According to tax laws in China, the VAT payable for general taxpayers and small-scale taxpayers has to be calculated differently.

Requirements

Standard settings

Activities

If you create normal VAT invoices for specific customers, enter the customer numbers and assign the VAT invoice type as small-scale taxpayer.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_GTSDGDSKTYP CN China
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IDGT_CUSMTYP_V V - View SM30  
History
Last changed by/on SAP  20120914 
SAP Release Created in 617