Use this form to manually enter the data needed to interact with the Golden Tax System when a QR code failed to extract.

This form has the following settings:

Version

This is a read-only value that indicates the supported GTS integration.

Invoice Type

Select the type of invoice from the following list.

• 01 - Special VAT

• 02 - Transportation SVAT

• 03 - Automotive sale

• 04 - Normal VAT

• 10 - Normal VAT (Electronic)

• 11 - Normal VAT (Roll)

Invoice Code

Enter the ten-digit numeric invoice code. This is typically located in the top-left hand corner of the invoice.

Invoice Number

Enter the number of the invoice.

Net Amount

Enter a value for the net amount on the invoice.

This field is mandatory when the Invoice Type is set to 04 - Normal VAT.

Invoice Date (YYYYMMDD)

Enter the date of the invoice in the YYYYMMDD format.

Check Code

Enter a check code value. This is typically a 20-digit number that is printed to the bottom-right of the QR code.

This field is mandatory when the Invoice Type is set to 04 - Normal VAT.

The following buttons are available at the bottom of the screen.

Complete

Submits the data that you manually entered on the form so that the invoice can proceed with processing.

Cancel

Deletes any data entered into the form, closes the form, and returns you to the work queue.

Proceed without GTS

Takes any information entered manually and continues processing without using the GTS. The invoice is processed using recognition results instead.

Use this button if the QR code data cannot be found or is not legible.