TW Tax Recon

Taiwan Tax Reconciliation

Tri-party reconciliation: User invoice vs ONP (BRIM) vs JEP (GHQ)

User Files (Invoice) — one file per period, drop multiple

Drop user invoice files

Multiple files supported — one per period

SAP File (DFKKOP / ONP + JEP)

Drop SAP combined file

XLSX/TXT with OPBEL + BL + Amount

ZTTAX_INV_I (Tax Invoice Interface)

Drop ZTTAX_INV_I file

TAX_INV_NUM / OPBEL / Proof Type

Filter Presets

No saved presets yet. Set your filters above and click "Save current filters".

Mode:

Tolerance:

Period Shift:

TVT/TVA ruleCollapse periods (sum by BL)

Upload user invoice files (one per period) and SAP combined file above to begin