E-Business Tax (MOSC)

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Transaction Input Factor

edited Feb 25, 2010 6:30PM in E-Business Tax (MOSC) 5 commentsAnswered
Hi,

We are trying to implement the ebtax in China and there is requirement of separating the transactions for goods and services.

For goods purchase/sales, it uses VAT.

For Services purchase/sales, it uses business tax.

So I am thinking of using the 'transaction input factor' as either goods or services in the determining factor set and condition set for setting up the rules.

However, in my testing, I found that on the AR side, there is no tax information pick up by the system at all.

So I am wondering if there is any indicator on the AR side to tell whether the sale invoice is service or goods related.

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