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China: ERP localization

Region: Asia-Pacific · Key facts · VAT · Partners · Local ERPs

Key facts

FactValueStatus / source
CurrencyYuan Renminbi (CNY)verified [1] checked 2026-10-16
VAT / GSTVAT – 13%, 9% and 6% rates; 3% or 5% collection rate for small-scale taxpayersverified [1] checked 2026-10-16
E-invoicingFully digitalised e-fapiao (VAT e-invoices) issued via the State Taxation Administration system, rolling out alongside paper fapiaoverified (secondary source) [1] checked 2026-10-16
Statutory accounts / chart of accountsNot yet researchedunverified
Fiscal yearNot yet researchedunverified
Payroll localizationNot in Odoo's payroll localization list (other ERPs not yet checked)verified [1] checked 2026-10-16
Language requirementsNot yet researchedunverified
Tax authorityhttps://www.chinatax.gov.cn/eng/verified [1] checked 2026-10-16
Business Central localizationNot listed in Microsoft's Business Central availability tableverified [1] checked 2026-10-16
Odoo fiscal localizationFiscal localization package listedverified [1] checked 2026-10-16
NetSuite country helpOracle publishes NetSuite country help topics for this countryverified [1] checked 2026-10-16

Facts are summarised from official or vendor sources; "unverified" means no source was confirmed yet. Not tax or legal advice.

VAT / GST facts

FactValueVerification / source
VAT name增值税 (zengzhishui)secondary www.avalara.com checked 2026-10-16
VAT standard rate13%official www.chinatax.gov.cn checked 2026-10-16
VAT reduced rates9%, 6%official www.chinatax.gov.cn checked 2026-10-16
VAT registration thresholdNot stated in the sources checked—
VAT filing frequencyMonthly for general taxpayers; quarterly by default for small-scale taxpayers.secondary www.avalara.com checked 2026-10-16
VAT non-resident / reverse chargeBusinesses with annual taxable sales of RMB 5 million or more are general taxpayers; smaller businesses are small-scale taxpayers with a simplified 3% levy rate.secondary www.avalara.com checked 2026-10-16

Summarised in our own words. official = confirmed on a government or EU Commission page; secondary = taken from a published country VAT guide and not yet confirmed officially. Thresholds and filing rules change; always confirm with the tax authority. Not tax advice.

Localization partners & apps

No source-checked partner or app recorded yet.

Local ERPs & accounting systems

SystemSegmentDescriptionWebsiteStatus
KingdeeSMB to enterpriseEnterprise resource planning softwarewww.kingdee.comverified site checked 2026-10-16
Yonyou (YonBIP / YonSuite)Small to large enterpriseEnterprise software platforms (YonBIP for large, YonSuite for growing companies)www.yonyou.comverified site checked 2026-10-16

Alphabetical; significant domestic or regional systems, described from their official sites. Not exhaustive and not a ranking.

Localisation via local partner

ERPFlagNoteSource
Business Centralnot availableNot listed in Microsoft's Business Central country availability table.verified [1] checked 2026-10-16

Flags are derived from vendor country lists only (Microsoft Business Central availability table, Odoo fiscal localizations, Oracle NetSuite country help, SAP S/4HANA Cloud country versions). SAP S/4HANA Cloud flags use the SAP country-version list (v02_2024). Sage Intacct, Workday, Unit4 and IFS are not flagged yet.

VAT & tax reporting

No requirement recorded yet for this country – unverified.

All countries: VAT & tax reporting

SAF-T

No requirement recorded yet for this country – unverified.

All countries: SAF-T

The ERP-by-ERP e-invoicing matrix does not cover this country yet; see tracked countries.

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