Wiki Detay | wiki workcube

In Workcube, the alias address of a corporate account is tracked through the branch of the relevant corporate account. Then, in order to define the alias code of a concubine, a branch must be defined for the relevant concubine.

Branch definitions are made on the corporate account detail page.

How are Alias drawn into the system on Workcube?

3 different ways to draw aliases into the system on Workcube.

1) Corporate Account - When a corporate account is updated on Workcube via Tax Identification Number, the web service runs in the background by looking at the TIN of the relevant corporate account and the alias address of the corporate account is drawn into the system.

After adding a branch to the corporate account, if the corporate account is updated once, the Alias address will be drawn into the system. In other words, if you only want to retrieve the alias address of the relevant client without running any reports, it will be sufficient to update the corporate account once. Then, you can go to the branch details and select the alias address from the list.

Attention: In order to withdraw Alias through the corporate account, you must add a branch. After adding a branch, you must go to the details of the corporate account and update it.

2) E-Invoice Taxpayer Transfer Report

E-Invoice taxpayer transfer report is a report accessible on standard reports. The working principle is as follows; It retrieves the alias addresses of all taxpayers registered on the GIB side into the system. It then checks the Tax ID numbers of corporate accounts registered in your system. It matches the alias addresses captured by GIB with the tax identification number of corporate accounts registered in your system. The aliases of the matching corporate accounts are transferred to your system. This report is generally used to transfer taxpayers in bulk.

3) E-Invoice Single Taxpayer Transfer Report

E-Invoice single taxpayer transfer report is an accessible report on standard reports. The TIN number is defined and used only to retrieve the alias address of the relevant TIN. It is a single operation, not a bulk one.

After the reports are run, it gives a "Process Completed!" warning. Filmed Aliases; You can check it in the "Branch Alias Definition" field on the Corporate Accounts member detail > Other > Add Address/Branch screen.

Attention:Do not close or stop the page before the reports are completed. The report may take time to run.

Feedback

Did you find this content helpful?

Please Write Your Feedback!

Name*

Last Name*

Email *

Related Contents

2.1.20.8. E-Government Taxpayer Transfer

E-Government Taxpayer Transfer updates the information whether members use E-Invoice by transferring the member list in XML format received from GIB E-Invoice Portal to Workcube.

More

2.1.20.4.1. E-Archive Integration and Parametric Definitions

e-Archive definitions, sending and reporting operations are done directly through the system and there is no need to install a different application.

More

2.1.20.3.2. E-Invoice Sending

You can manage e-Invoice submissions from the invoice screen without needing a different application.

More