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Golden tax integration export setup

This article describes how to configure the export format for golden tax integration for China in Microsoft Dynamics 365 Finance.

The following procedure shows you how to configure the export format for golden tax integration. This procedure was created using the demo data company CNMF.

Before you complete this procedure, you must first complete the setup of the golden tax integration.

After you complete this procedure, your next steps are to update the Format mapping field on the Tax integration profile page.

To configure the export format for golden tax integration, follow these steps.

  1. In Dynamics 365 Finance, go to All workspaces > Electronic reporting.
  2. In the list, select Microsoft.
  3. Select Repositories.
  4. Select Open.
  5. In the tree, select GoldenTax(CN)\GoldenTax(CN) format.
  6. Select Import.
  7. Select Yes.