(CHN) Set up the integration with a tax system

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

You can select individual invoices or batch invoices to export to a single output file, which can be either XML or text. An invoice can be exported only once unless it is canceled. This avoids creating duplicate invoices and integrates the ERP system into the tax system.

Configuration setup

  1. Click System administration > Setup > Licensing > License configuration.

  2. Expand the Country/Regional specific features node and select the China check box.

  3. Click OK.

Parameter setup

  1. Click General ledger > Setup > General ledger parameters.

  2. Select the Integration with tax system check box.

  3. Press CTRL+S or close the form.

See also

(CHN) Accounts receivable parameters (modified form)