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China Golden Tax (GTI) - can I choose more than one condition type?

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312

for NWBC version, I can write MWST in the setting.

but can I write more than one condition type at the same time? for example: ZWS1 and MWST.

and I need the total value amount of them.

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Answers (1)

Answers (1)

Lakshmipathi
SAP Champion
SAP Champion
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Your requirement is not clear. Can you please elaborate on what the Business requirement is and what you wanted to achieve from SAP ?

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thanks a lot. here is one example, there is one SAP billing document:

Net value : 1548.67CNY Total tax amount :201.33CNY ( VAT condition type ZWS1: 51.77CNY + VAT condition type MWST: 149.56CNY)

When I select this document in golden tax system(China, NWBC version),the tax amount is displayed as 149.56, not 201.33,

so the problem is net value* tax rate not equal to the tax amount(1548.67*0.13=201.33). is there any solution to fix that?

The effect I want to achieve is to combine two or more VAT condition types amount in NWBC. but the system only let me to choose one condition type.