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JD Edwards EnterpriseOne Applications Localizations for Taiwan Implementation Guide
Release 9.1.x

E23373-05
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Index

A  B  C  D  E  F  G  J  L  M  P  R  S  T  U  V 

Numerics

75T/AC (Authorization Code), 3.2.1
75T/AF (GUI/VAT Account Dr/Cr Flag), 3.2.2
75T/C1 (GUI/VAT Cat. Code 1 - Segment), 3.2.3, 3.2.3
75T/C2 (GUI/VAT Cat. Code 2 - Segment), 3.2.3
75T/C4 (GUI/VAT Cat. Code 4 - Customer), 3.2.4
75T/C5 (GUI/VAT Cat. Code 5 - Customer), 3.2.4
75T/C6 (GUI/VAT Cat. Code 6 - Customer), 3.2.4
75T/C7 (GUI/VAT Cat. Code 7 - Supplier), 3.2.5
75T/C8 (GUI/VAT Cat. Code 8 - Supplier), 3.2.5
75T/C9 (GUI/VAT Cat. Code 9 - Supplier), 3.2.5
75T/CT (GUI/VAT Customer Type), 3.2.6
75T/DC (Deduction Code), 3.2.7
75T/DD (Deduction Usage), 3.2.8
75T/DG (GUI/VAT Data Generation Method), 3.2.9
75T/DL (GUI/VAT Declaration Type), 3.2.10
75T/DS (GUI/VAT Declaration Site), 3.2.11
75T/DT (GUI/VAT Document Type), 3.2.12
75T/DU (GUI/VAT Declaration Unit), 3.2.13
75T/EP (GUI/VAT Ex. Declare Type), 3.2.14
75T/EX (Exportation Method), 3.2.15
75T/F2 (GUI/VAT Format Code - Purchase), 3.2.16
75T/F3 (GUI/VAT Format Code - Sales), 3.2.17
75T/FC (GUI/VAT Format Code), 3.2.18
75T/II (GUI/VAT Import Item Type), 3.2.19
75T/PD (GUI/VAT Proof Document Name), 3.2.20
75T/PS (GUI/VAT Prepayment Status), 3.2.21
75T/PT (GUI/VAT Purchase Item Type), 3.2.22
75T/PU (GUI/VAT Purchase Usage - 403), 3.2.23
75T/SN (GUI/VAT Summary Note), 3.2.25
75T/SP (GUI/VAT Special Tax Type), 3.2.26
75T/ST (GUI/VAT Sales Item Type), 3.2.27
75T/TR (Tax Refund Method), 3.2.28
75T/TT (GUI/VAT Transaction Type), 3.2.29
75T/TX (GUI/VAT Tax Type), 3.2.30
75T/VR (Void Reason Code), 3.2.31
75T/ZT (GUI/VAT Zero Tax Rate Item Type), 3.2.32

A

Authorization Code (75T/AC), 3.2.1
automatic accounting instructions
distribution AAIs for Taiwan, 3.3
financial AAIs for Taiwan, 3.3
setting up for Taiwan, 3.3

B

Business Unit Alternate Description Master (F0006D), 1.3
business units
translating descriptions, 1.3

C

Creation from Multi-SO (R75T004S)
error messages, 4.6.2
overview, 4.6.1
processing options, 4.6.6
customers
setting up constants for Taiwan, 3.16.1

D

Declaration Report - Media Flat File - R75T401 (R75T401F)
overview, 8.6.1
processing options, 8.6.4
Declaration Site Tax Account Mapping (F75T013), 3.6.1
Declaration Site Tax Account Mapping Entry form, 3.6.2
Declaration Site Tax Account Mapping program (P75T013), 3.6.1
declaration sites, 2.1.3
Deduction Code (75T/DC), 3.2.7
Deduction Usage (75T/DD), 3.2.8
delinquency notice text
translating, 1.3
display preferences
setup, 1.5.1

E

Exchange Rate Update form (TWN), 3.14.3
Exportation Method (75T/EX), 3.2.15

F

F0006D (Business Unit Alternate Description Master), 1.3
F75T001 (GUI/VAT Declaration Site), 3.4.1
F75T002 (GUI/VAT Number Register)
backing up and restoring, 8.13.1
F75T003 (GUI/VAT Number Segment)
F75T003 (GUI/VAT Number Segment), 8.13.1
releasing system locks, 4.16.1
system locks, 4.6.1
F75T0039 (GUI/VAT Number Segment History), 8.13.1
F75T004 (GUI/VAT Transaction Header), 4.1.6
backing up and restoring, 8.13.1
F75T0049 (GUI/VAT Transaction Detail History), 8.13.1
F75T004Z (GUI/VAT Transaction Header – Work)
saving data, 4.6.6.2, 4.6.7.2
usage, 4.6.1
F75T005 (GUI/VAT Transaction Detail)
backing up and restoring, 8.13.1
F75T0059 (GUI/VAT Transaction Detail History), 8.13.1
F75T005Z (GUI/VAT Transaction Detail – Work)
saving data, 4.6.6.2, 4.6.7.2
usage, 4.6.1
F75T006 (GUI/VAT Prefix Setup), 3.8.1
F75T007 (GUI/VAT Media Declaration Flat File)
backing up and restoring, 8.13.1
F75T007 (GUI/VAT Media Declaration Flat File) (TWN), 8.7.1
F75T0079 (GUI/VAT Media Declaration Flat File History), 8.13.1
F75T008 (GUI/VAT Tax Type Mapping), 3.13.1
F75T0091 (GUI/VAT Supplier Constants), 3.15.1
F75T012 (GUI/VAT GL Account Mapping), 3.11.1
F75T013 (Declaration Site Tax Account Mapping), 3.6.1
F75T016 (GUI/VAT Tax Rounding), 4.1.3
F75T401 (GUI/VAT Declaration Report 401 table), 8.4.1.1
F75T403 (GUI/VAT Declaration Report 403), 8.5.1.1
F75T4031 (GUI/VAT Declaration Report 403-1), 8.5.1.1
F75T4032 (GUI/VAT Declaration Report 403-2), 8.5.1.1

G

GUI numbers, 2.1.4
GUI Sales/Purchase Returns and Allowances Print (R75T004G6), 5.5.2
overview, 4.10.2
processing options, 4.10.5
GUI VAT Integrity Report (R75T04911) (TWN), 6.4.1
GUI/VAT Account Dr/Cr Flag (75T/AF), 3.2.2
GUI/VAT Account Mapping (P75T012), 3.11.1
GUI/VAT AP Inquiry (P75T0411)
adding GUI information to a voucher, 5.1.1
GUI/VAT AR Inquiry (P75T3B11), 4.8.1
GUI/VAT AR Inquiry program (P75T3B11)
creating a GUI record for a single accounts receivable record, 4.1
GUI/VAT Backup / Restore (R75T100)
overview, 8.13.1
processing options, 8.13.3
GUI/VAT Cat. Code 1 - Segment (75T/C1), 3.2.3
GUI/VAT Cat. Code 2 - Segment (75T/C2), 3.2.3
GUI/VAT Cat. Code 3 - Segment (75T/C3), 3.2.3
GUI/VAT Cat. Code 4 - Customer (75T/C4), 3.2.4
GUI/VAT Cat. Code 6 - Customer (75T/C6), 3.2.4, 3.2.4
GUI/VAT Cat. Code 7 - Supplier (75T/C7), 3.2.5
GUI/VAT Cat. Code 8 - Supplier (75T/C8), 3.2.5
GUI/VAT Cat. Code 9 - Supplier (75T/C9), 3.2.5
GUI/VAT Computer GUI Print - Sample (R75T004G)
overview, 4.12.1
running, 4.12.2
GUI/VAT Computer GUI Print - Sample 1 (R75T004G1)
overview, 4.12.1
running, 4.12.3
GUI/VAT Create from Multi-SO (R75T004O)
creating GUI records for multiple sales order records, 4.1
GUI/VAT Creation from Multi-AR (R75T004S), 4.1.5
GUI/VAT Creation from Multi-SO (R75T004O), 4.1.5
error messages, 4.6.2
overview, 4.6.1
processing options, 4.6.7
GUI/VAT Creation From Selected AR (P75T004R)
overview, 4.7.1
processing options, 4.7.4
GUI/VAT Creation from Selected SO (P75T004O)
creating GUI records for selected sales order records, 4.1
GUI/VAT Creation From Selected SO (P75T004O)
overview, 4.7.1
processing options, 4.7.5
GUI/VAT Customer Constants (P75T009), 3.16.1
GUI/VAT Customer Constants Import form, 3.16.5
GUI/VAT Customer Constants Revisions form, 3.16.4
GUI/VAT Customer Type (75T/CT), 3.2.6
GUI/VAT Data Generation Method (75T/DG), 3.2.9
GUI/VAT Declaration Period Revisions form, 3.5.3
GUI/VAT Declaration Report 401 Review program (P75T401), 8.4.1
GUI/VAT Declaration Report 401 table (F75T401), 8.4.1.1
GUI/VAT Declaration Report 403 (F75T403), 8.5.1.1
GUI/VAT Declaration Report 403 (P75T403)
overview, 8.5.1
processing options, 8.5.3
GUI/VAT Declaration Report 403-1 (F75T4031), 8.5.1.1
GUI/VAT Declaration Report 403-2 (F75T4032), 8.5.1.1
GUI/VAT Declaration Site (75T/DS), 3.2.11
GUI/VAT Declaration Site form (TWN), 3.4.4
GUI/VAT Declaration Site program (P75T001), 3.4.1
GUI/VAT Declaration Site table (F75T001), 3.4.1
GUI/VAT Declaration Type (75T/DL), 3.2.10
GUI/VAT Declaration Unit (75T/DU), 3.2.13
GUI/VAT Document Type (75T/DT), 3.2.12
GUI/VAT Document Type Format Code Setup (P75T011), 3.7.1
GUI/VAT Document Type Format Code Setup Revision form, 3.7.3
GUI/VAT Ex. Declare Type (75T/EP), 3.2.14
GUI/VAT Format Code - Purchase (75T/F2), 3.2.16
GUI/VAT Format Code - Sales (75T/F3), 3.2.17
GUI/VAT Format Code (75T/FC), 3.2.18
GUI/VAT GL Account Mapping (F75T012), 3.11.1
GUI/VAT GL Inquiry (P75T004L), 6.2
GUI/VAT Header Additional Information form, 4.4.4
GUI/VAT Import Item Type (75T/II), 3.2.19
GUI/VAT Media Declaration - Convert (R75T007)
overview, 8.7.1
processing options, 8.7.4
GUI/VAT Media Declaration - Flat File (R75T007F)
overview, 8.7.1.3
processing options, 8.7.6
GUI/VAT Media Declaration - Zero Tax Sales Detail (R75T007T02)
overview, 8.9.1, 8.9.4
GUI/VAT Media Declaration Flat File (F75T007)
backing up and restoring, 8.13.1
GUI/VAT Media Declaration Flat File (F75T007) (TWN), 8.7.1
GUI/VAT Media Declaration Flat File History (F75T0079), 8.13.1
GUI/VAT Number (Batch) Setup (P75T014)
overview, 3.10.1
processing options, 3.10.4
GUI/VAT Number Register - Sales (P75T002), 3.9.1
closing a segment, 8.2.1
GUI/VAT Number Register (F75T002)
backing up and restoring, 8.13.1
GUI/VAT Number Register History (F75T0029), 8.13.1
GUI/VAT Number Segment (Batch) Revision form, 3.10.5
GUI/VAT Number Segment (F75T003)
F75T003 (GUI/VAT Number Segment), 8.13.1
releasing system locks, 4.16.1
system locks, 4.6.1
GUI/VAT Number Segment History (F75T0039), 8.13.1
GUI/VAT Prefix Revision form, 3.8.3
GUI/VAT Prefix Setup (F75T006), 3.8.1
GUI/VAT Prefix Setup (P75T006), 3.8.1
GUI/VAT Prepayment Status (75T/PS), 3.2.21
GUI/VAT Proof Document Name (75T/PD), 3.2.20
GUI/VAT Purchase Item Type (75T/PT), 3.2.22
GUI/VAT Purchase Usage - 403 (75T/PU), 3.2.23
GUI/VAT Revenue Type (75T/RT), 3.2.24
GUI/VAT Sales Item Type (75T/ST), 3.2.27
GUI/VAT Sales Number Register Revisions form, 3.9.4
GUI/VAT Sales Number Segment Revisions form, 3.9.5
GUI/VAT Sales Receipt Usage List (R75T004W)
overview, 8.11.1, 8.11.3
GUI/VAT Segment Lock Review (P75T002), 4.16.1
GUI/VAT SO History Enquiry (P75T4219), 4.4.1, 4.9.1
GUI/VAT SO Inquiry (P75T4211), 4.4.1, 4.9.1
creating GUI record for a single sales order record, 4.1
GUI/VAT Special Tax Type (75T/SP), 3.2.26
GUI/VAT Summary Note (75T/SN), 3.2.25
GUI/VAT Supplier Constants (F75T0091), 3.15.1
GUI/VAT Supplier Constants (P75T0091), 3.15.1
GUI/VAT Supplier Constants Import for, 3.15.5
GUI/VAT Supplier Constants Revisions form, 3.15.4
GUI/VAT Tax Rounding (F75T016), 4.1.3
GUI/VAT Tax Type (75T/TX), 3.2.30
GUI/VAT Tax Type Mapping (F75T008), 3.13.1
GUI/VAT Tax Type Mapping (P75T008), 3.13.1
GUI/VAT Tax Type Mapping Revisions form, 3.13.4
GUI/VAT Transaction (P75T004), 4.1.6
using for accounts payable transactions, 5.1.1
using for accounts receivable transactions, 4.1
using for sales order transactions, 4.1
GUI/VAT Transaction Detail – Work table (F75T005Z)
saving data, 4.6.6.2, 4.6.7.2
usage, 4.6.1
GUI/VAT Transaction Detail (F75T005)
backing up and restoring, 8.13.1
GUI/VAT Transaction Detail History (F75T0059), 8.13.1
GUI/VAT Transaction Header – Work (F75T004Z)
saving data, 4.6.6.2, 4.6.7.2
usage, 4.6.1
GUI/VAT Transaction Header (F75T004), 4.1.6
backing up and restoring, 8.13.1
GUI/VAT Transaction Header History (F75T0049), 8.13.1
GUI/VAT Transaction Revisions form, 4.4.3
GUI/VAT Transaction Type (75T/TT), 3.2.29
GUI/VAT Transactions (P75T004)
overview, 3.17.1
processing options, 3.17.3
GUI/VAT Usage Detail List (R75T004U)
overview, 8.10.1
processing options, 8.10.3
GUI/VAT User / Declaration Site Mapping Revisions form, 3.12.3
GUI/VAT User/Declaration Site Mapping (P75T010), 3.12.1
GUI/VAT Void or Unused List (R75T004V)
overview, 8.12.1
processing options, 8.12.4
GUI/VAT Zero Tax Rate Item Type (75T/ZT), 3.2.32
GUI/VAT Zero Tax Rate Sales Amount List (R75T004T)
overview, 8.3.1, 8.8.1
processing options, 8.3.5, 8.8.4

J

Journal Entries with VAT (P09106)
using in Taiwan, 6.1

L

localization country code, 1.5.4

M

multilingual environments
translation issues, 1.3

P

P00065 (Translate Business Units), 1.3
P0015A (Ten-Days Exchange Rate Setup), 3.14.1
P0092 (User Profile Revisions)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
P03B2801 (Letter Text Table Maintenance), 1.3
P09106 (Journal Entries with VAT)
using in Taiwan, 6.1
P75T001 (GUI/VAT Declaration Site), 3.4.1
P75T002 (GUI/VAT Number Register - Sales), 3.9.1
closing a segment, 8.2.1
P75T002 (GUI/VAT Segment Lock Review), 4.16.1
P75T003 (PO GUI/VAT Transaction)
overview, 3.17.1
processing options, 3.17.2
P75T004 ( GUI/VAT Transactions)
processing options, 3.17.3
P75T004 (GUI/VAT Transaction), 4.1.6
using for accounts payable transactions, 5.1.1
using for accounts receivable transactions, 4.1
using for sales order transactions, 4.1
P75T004 (GUI/VAT Transactions)
overview, 3.17.1
P75T004E (Update of Exportation Data)
overview, 8.3.1
processing options, 7.2.7, 8.3.3
P75T004L (GUI/VAT GL Inquiry), 6.2
P75T004O (GUI/VAT Creation from Selected SO)
creating GUI records for selected sales order records, 4.1
P75T004O (GUI/VAT Creation From Selected SO)
overview, 4.7.1
processing options, 4.7.5
P75T006 (GUI/VAT Prefix Setup), 3.8.1
P75T008 (GUI/VAT Tax Type Mapping), 3.13.1
P75T009 (GUI/VAT Customer Constants) (TWN), 3.16.1
P75T0091 (GUI/VAT Supplier Constants), 3.15.1
P75T010 (GUI/VAT User/Declaration Site Mapping), 3.12.1
P75T011 (GUI/VAT Document Type Format Code Setup), 3.7.1
P75T012 (GUI/VAT Account Mapping), 3.11.1
P75T013 (Declaration Site Tax Account Mapping), 3.6.1
P75T014 (GUI/VAT Number (Batch) Setup)
overview, 3.10.1
processing options, 3.10.4
P75T0411 (GUI/VAT AP Inquiry)
adding GUI information to a voucher, 5.1.1
P75T3B11 (GUI/VAT AR Inquiry), 4.8.1
creating a GUI record for a single accounts receivable record, 4.1
P75T401 (GUI/VAT Declaration Report 401 Review), 8.4.1
P75T403 (GUI/VAT Declaration Report 403)
overview, 8.5.1
processing options, 8.5.3
P75T4211 (GUI/VAT SO Inquiry), 4.4.1, 4.9.1
creating GUI record for a single sales order record, 4.1
P75T4219 (GUI/VAT SO History Enquiry), 4.4.1, 4.9.1
PO GUI/VAT Transaction (P75T003)
overview, 3.17.1
processing options, 3.17.2
point-of-sale data, 7.1

R

R03B5001TW (Taiwan GUI/VAT Statement Print)
overview, 4.15.1
processing options, 4.15.3
R75T004G (GUI/VAT Computer GUI Print - Sample)
overview, 4.12.1
running, 4.12.2
R75T004G1 (GUI/VAT Computer GUI Print - Sample 1)
overview, 4.12.1
running, 4.12.3
R75T004G6 (GUI Sales/Purchase Returns and Allowances Print), 5.5.2
overview, 4.10.2
processing options, 4.10.5
R75T004O (GUI/VAT Create from Multi-SO)
creating GUI records for multiple sales order records, 4.1
R75T004O (GUI/VAT Creation from Multi-SO), 4.1.5
error messages, 4.6.2
overview, 4.6.1
processing options, 4.6.7
R75T004S (GUI/VAT Creation from Multi-AR), 4.1.5
R75T004S (GUI/VAT Creation From Multi-AR)
error messages, 4.6.2
overview, 4.6.1
processing options, 4.6.6
R75T004T (GUI/VAT Zero Tax Rate Sales Amount List)
overview, 8.3.1, 8.8.1
processing options, 8.3.5, 8.8.4
R75T004U (GUI/VAT Usage Detail List)
overview, 8.10.1
processing options, 8.10.3
R75T004V (GUI/VAT Void or Unused List)
overview, 8.12.1
processing options, 8.12.4
R75T004W (GUI/VAT Sales Receipt Usage List)
overview, 8.11.1, 8.11.3
R75T007 (GUI/VAT Media Declaration - Convert)
overview, 8.7.1
processing options, 8.7.4
R75T007F (GUI/VAT Media Declaration - Flat File)
overview, 8.7.1.3
processing options, 8.7.6
R75T007T02 (GUI/VAT Media Declaration - Zero Tax Sales Detail)
overview, 8.9.1, 8.9.4
R75T04911 (GUI VAT Integrity Report) (TWN), 6.4.1
R75T100 (GUI/VAT Backup / Restore)
overview, 8.13.1
processing options, 8.13.3
R75T1113U (Taiwan Ten-Days Exchange Rate)
overview, 4.14.1
processing options, 4.14.4
R75T401F (Declaration Report - Media Flat File - R75T401)
overview, 8.6.1
processing options, 8.6.4

S

suppliers
deleting records in Taiwan, 3.15.1.2
importing data for Taiwan, 3.15.1.1
setting up constants for Taiwan, 3.15.1
system setup
user display preferences, 1.5.1

T

Taiwan
401 Declaration report
changing the status, 8.4.4
generating the flat file, 8.6.1
modifying, 8.4.1.2
overview, 8.4.1
printing the report, 8.4.5
403 Declaration report
changing the status, 8.5.5
generating, 8.5.4
generating the flat file, 8.6.1
overview, 8.5.1
reviewing, 8.5.1.2
75T/AC (Authorization Code), 3.2.1
75T/AF (GUI/VAT Account Dr/Cr Flag), 3.2.2
75T/C1 (GUI/VAT Cat. Code 1 - Segment), 3.2.3
75T/C2 (GUI/VAT Cat. Code 2 - Segment), 3.2.3
75T/C3 (GUI/VAT Cat. Code 3 - Segment), 3.2.3
75T/C4 (GUI/VAT Cat. Code 4 - Customer), 3.2.4
75T/C5 (GUI/VAT Cat. Code 5 - Customer), 3.2.4
75T/C6 (GUI/VAT Cat. Code 6 - Customer), 3.2.4
75T/C7 (GUI/VAT Cat. Code 7 - Supplier), 3.2.5
75T/C8 (GUI/VAT Cat. Code 8 - Supplier), 3.2.5
75T/C9 (GUI/VAT Cat. Code 9 - Supplier), 3.2.5
75T/CT (GUI/VAT Customer Type), 3.2.6
75T/DC (Deduction Code), 3.2.7
75T/DD (Deduction Usage), 3.2.8
75T/DG (GUI/VAT Data Generation Method), 3.2.9
75T/DL (GUI/VAT Declaration Type), 3.2.10
75T/DS (GUI/VAT Declaration Site), 3.2.11
75T/DT (GUI/VAT Document Type), 3.2.12
75T/DU (GUI/VAT Declaration Unit), 3.2.13
75T/EP (GUI/VAT Ex. Declare Type), 3.2.14
75T/EX (Exportation Method), 3.2.15
75T/F2 (GUI/VAT Format Code - Purchase), 3.2.16
75T/F3 (GUI/VAT Format Code - Sales), 3.2.17
75T/FC (GUI/VAT Format Code), 3.2.18
75T/II (GUI/VAT Import Item Type), 3.2.19
75T/PD (GUI/VAT Proof Document Name), 3.2.20
75T/PS (GUI/VAT Prepayment Status), 3.2.21
75T/PT (GUI/VAT Purchase Item Type), 3.2.22
75T/PU (GUI/VAT Purchase Usage - 403), 3.2.23
75T/RT (GUI/VAT Revenue Type), 3.2.24
75T/SN (GUI/VAT Summary Note), 3.2.25
75T/SP (GUI/VAT Special Tax Type), 3.2.26
75T/ST (GUI/VAT Sales Item Type), 3.2.27
75T/TR (Tax Refund Method), 3.2.28
75T/TT (GUI/VAT Transaction Type), 3.2.29
75T/TX (GUI/VAT Tax Type), 3.2.30
75T/VR (Void Reason Code), 3.2.31
75T/ZT (GUI/VAT Zero Tax Rate Item Type), 3.2.32
accounts payable processing
import transactions, 5.1.3
imported goods and foreign services, 5.1.7.4
other documents with VAT, 5.1.2
overview, 5.1
overview of GUI information, 5.4.1
programs to use, 5.1.1
returns or allowances of input tax, 5.1.7.2
transportation expenses, 5.1.2
VAT prepaid through custom, 5.1.7.3
accounts payable transactions
adding GUI information to existing transactions, 5.4.6
accounts receivable processing
advance payments, 4.2
creating a GUI record for a single accounts receivable record, 4.1
creating GUI records for multiple accounts receivable records, 4.1
error messages, 4.6.2
generating GUI records for selected transactions, 4.7.1
generating individual GUI records, 4.8.1
generating multiple GUI records, 4.6.1
process flow, 4.1.2
programs to use, 4.1
consolidating pay items, 4.1.5
credit notes, 4.10.1
customers
deleting records, 3.16.1.2
overview of setup, 3.1.4
printing statements, 4.15.1
customs authority, 3.1.8
data integrity, 2.1.7
dates
Taiwan calendar, 3.5.1
DC field
debit and credit, 3.11.1
declaration periods
setting up, 3.5.1
Declaration Site Tax Account Mapping Entry form, 3.6.2
declaration sites, 2.1.3
headquarters unit, 2.1.3
overview, 2.1.3
overview of setup, 3.1.1
setting up, 3.4.1
setting up users, 3.12.1
tax account mapping, 3.6.1
Declaration YM field
note about, 3.4.1
document types, 2.1.5
error messages, 4.6.2
Exchange Rate Update form, 3.14.3
export data
overview, 8.3.1
steps to select records to process, 8.3.1.1
F75T001 (GUI/VAT Declaration Site), 3.4.1
F75T002 (GUI/VAT Number Register)
backing up and restoring, 8.13.1
F75T0029 (GUI/VAT Number Register History), 8.13.1
F75T003 (GUI/VAT Number Segment)
backing up and restoring, 8.13.1
releasing system locks, 4.16.1
system locks, 4.6.1
F75T0039 (GUI/VAT Number Segment History), 8.13.1
F75T004 (GUI/VAT Transaction Detail)
converting data, 9.1
F75T004 (GUI/VAT Transaction Header), 4.1.6
backing up and restoring, 8.13.1
converting data, 9.1
F75T0049 (GUI/VAT Transaction Detail History), 8.13.1
F75T0049 (GUI/VAT Transaction Header History)
converting data, 9.1
F75T004P (GUI/VAT Transaction Header POS), 7.2.1
converting data, 9.1
F75T004Z (GUI/VAT Transaction Header – Work)
saving data, 4.6.6.2, 4.6.7.2
usage, 4.6.1
F75T005 (GUI/VAT Transaction Detail)
backing up and restoring, 8.13.1
F75T0059 (GUI/VAT Transaction Detail History), 8.13.1
converting data, 9.1
F75T005P (GUI/VAT Transaction Detail POS), 7.2.1
converting data, 9.1
F75T005Z (GUI/VAT Transaction Detail – Work)
saving data, 4.6.6.2, 4.6.7.2
usage, 4.6.1
F75T006 (GUI/VAT Prefix Setup), 3.8.1
F75T007 (GUI/VAT Media Declaration Flat File), 8.7.1
backing up and restoring, 8.13.1
F75T0079 (GUI/VAT Media Declaration Flat File History), 8.13.1
F75T008 (GUI/VAT Tax Type Mapping), 3.13.1
F75T0091 (GUI/VAT Supplier Constants), 3.15.1
F75T012 (GUI/VAT GL Account Mapping), 3.11.1
F75T013 (Declaration Site Tax Account Mapping), 3.6.1
F75T016 (GUI/VAT Tax Rounding), 4.1.3
F75T401 (GUI/VAT Declaration Report 401 table), 8.4.1.1
F75T403 (GUI/VAT Declaration Report 403), 8.5.1.1
F75T4031 (GUI/VAT Declaration Report 403-1), 8.5.1.1
F75T4032 (GUI/VAT Declaration Report 403-2), 8.5.1.1
general ledger accounts
overview of setup, 3.1.6
government uniform invoice, 2.1
government uniform invoices
overview of printing, 2.1.6
GUI, 2.1
GUI format codes, 2.1.5
determining precedence, 3.16.1
setting up default values, 3.7.1
GUI numbers, 2.1.4
accounts payable transactions, 5.1
activating and deactivating, 3.9.1.1
advancing on page break, 4.6.6.2, 4.6.7.2
assigning, 4.1.5, 4.6.1
assigning to transactions, 3.10.1
association with declaration sites, 3.1.1
closing a segment, 8.2.1
disassembling segments, 3.9.1.3
effective dates, 3.9.2
example of assigning sequentially, 2.1.4
modifying segments, 3.9.1.2
overview of format, 2.1.4
overview of setup, 3.1.2
prefixes for input tax, 3.8.1
programs used to assign, 4.1
segmenting, 3.9.1.2
setting up, 3.9.1
specifying use by programs, 3.10.1
tracking, 3.9.5
void or unused list, 8.12.1
voiding, 4.11.1
GUI process overview, 2.1.2
GUI/VAT Customer Constants Import form, 3.16.5
GUI/VAT Customer Constants program (P75T009), 3.16.1
GUI/VAT Customer Constants Revisions form, 3.16.4
GUI/VAT Declaration Period Revisions form, 3.5.3
GUI/VAT Declaration Site form, 3.4.4
GUI/VAT Document Type Format Code Setup Revision form, 3.7.3
GUI/VAT Header Additional Information form, 4.4.4
GUI/VAT Number Segment (Batch) Revision form, 3.10.5
GUI/VAT Prefix Revision form, 3.8.3
GUI/VAT Sales Number Register Revisions form, 3.9.4
GUI/VAT Sales Number Segment Revisions form, 3.9.5
GUI/VAT Supplier Constants Import for, 3.15.5
GUI/VAT Supplier Constants Revisions form, 3.15.4
GUI/VAT Tax Type Mapping Revisions form, 3.13.4
GUI/VAT Transaction Revisions form, 4.4.3
GUI/VAT User / Declaration Site Mapping Revisions form, 3.12.3
import transactions, 5.1.3
input tax, 3.11.1
Invoice Consolidation check box
note about, 4.6.1
invoice processing
entering GUI information, 4.5
entering zero tax foreign transactions, 4.5.3
setting up, 3.4.1, 3.4.4.3
journal entries
modifying GUI information, 2.1.7
Journal Entries with VAT (P09106)
specifying version to use, 3.7.1
journal entry processing, 6.1
associating GUI record to journal entry, 6.1.4
deleting GUI records, 6.1.5
entering a purchase return, 6.3.5
entering a purchase transaction, 6.1.4
entering a record for prepaid VAT, 6.3.6
entering a sales transaction, 6.1.4
entering GUI information for existing records, 6.1.2
entering GUI information for sales transactions, 6.3.2
entering sales returns, 6.3.3
note about purchase order transactions, 6.3.4
prerequisites for entering GUI information, 6.1.1
purchase transactions, 6.1.3
setting up, 3.4.1, 3.4.4.3
voiding GUI records, 6.1.5
output tax, 3.11.1
overview of business requirements, 2.1
overview of functionality, 2.2
P0015A (Ten-Days Exchange Rate Setup), 3.14.1
P09106 (Journal Entries with VAT), 6.1
P75T001 (GUI/VAT Declaration Site), 3.4.1
P75T002 (GUI/VAT Number Register - Sales), 3.9.1
closing a segment, 8.2.1
P75T002 (GUI/VAT Segment Lock Review), 4.16.1
P75T003 (PO GUI/VAT Transaction)
overview, 3.17.1
processing options, 3.17.2
P75T004 ( GUI/VAT Transactions)
processing options, 3.17.3
P75T004 (GUI/VAT Transaction), 4.1.6
using for accounts payable transactions, 5.1.1
using for accounts receivable transactions, 4.1
using for sales order transactions, 4.1
P75T004 (GUI/VAT Transactions)
overview, 3.17.1
using for journal entry transactions, 6.3
P75T004E (Update of Exportation Data)
overview, 8.3.1
processing options, 7.2.7, 8.3.3
P75T004L (GUI/VAT GL Inquiry), 6.2
P75T004O (GUI/VAT Creation from Selected SO)
creating GUI records for selected sales order records, 4.1
P75T004O (GUI/VAT Creation From Selected SO)
overview, 4.7.1
processing options, 4.7.5
P75T004R (GUI/VAT Creation From Selected AR)
overview, 4.7.1, 4.7.1
processing options, 4.7.4, 4.7.4
P75T006 (GUI/VAT Prefix Setup), 3.8.1
P75T008 (GUI/VAT Tax Type Mapping), 3.13.1
P75T009 (GUI/VAT Customer Constants), 3.16.1
P75T0091 (GUI/VAT Supplier Constants), 3.15.1
P75T010 (GUI/VAT User/Declaration Site Mapping), 3.12.1
P75T011 (GUI/VAT Document Type Format Code Setup), 3.7.1
P75T012 (GUI/VAT Account Mapping), 3.11.1
P75T013 (Declaration Site Tax Account Mapping), 3.6.1
P75T014 (GUI/VAT Number (Batch) Setup)
overview, 3.10.1
processing options, 3.10.4
P75T0411 (GUI/VAT AP Inquiry)
adding GUI information to a voucher, 5.1.1
P75T3B11 (GUI/VAT AR Inquiry), 4.8.1
creating a GUI record for a single accounts receivable record, 4.1
P75T401 (GUI/VAT Declaration Report 401 Review), 8.4.1
P75T403 (GUI/VAT Declaration Report 403)
overview, 8.5.1
processing options, 8.5.3
P75T4211 (GUI/VAT SO Inquiry), 4.4.1, 4.9.1
creating GUI record for a single sales order record, 4.1
P75T4219 (GUI/VAT SO History Enquiry), 4.4.1, 4.9.1
Pay Item field
note about, 4.6.1
payments, advance, 4.2
period-end reports
401 Declaration report, 8.4.1
generating 403 Declaration report, 8.5.4
generating the 401 declaration flat file, 8.6.1
generating the 403 declaration flat file, 8.6.1
GUI/VAT Media Declaration - Zero Tax Sales Detail, 8.9.1
GUI/VAT Sales Receipt Usage List, 8.11.1
GUI/VAT Usage Detail List, 8.10.1
GUI/VAT Void or Unused List, 8.12.1
GUI/VAT Zero Tax Rate Sales Amount List, 8.8.1
list of programs generating reports, 8.1
Media Declaration report, 8.7.1
overview, 8.1
process overview, 8.1
point-of-sale data, 7.1, 7.1
detail fields, 7.2.1.2
F75T004P (GUI/VAT Transaction Header POS), 7.2.1
F75T005P (GUI/VAT Transaction Detail POS), 7.2.1
GUI/VAT POS Interface Inbound (R75T101), 7.3.1
header fields, 7.2.1.1
importing detail data, 7.2.1.2
importing header data, 7.2.1.1
manually adding header data, 7.2.5, 7.2.6
moving data to transaction tables, 7.3.1
overview, 7.1
overview of import process, 7.2.1
steps to import data, 7.2.1
steps to import from a spreadsheet, 7.2.4
POS, 7.1
printing GUI records, 4.6.6.2, 4.6.7.2
printing GUIs
setup, 3.4.4.3
purchase order processing
adding GUI information to existing transactions, 5.4.6
entering a journal entry, 6.1.4
entering a journal entry for prepaid VAT, 6.3.6
entering GUI information, 5.4.3
entering GUI information for foreign goods or services, 5.4.5
entering VAT prepaid through customs, 5.4.4
overview, 5.4.1
printing a purchase return document, 5.5.2
working with purchase returns, 5.5.1
purchase returns
entering a journal entry, 6.3.5
entering vouchers, 5.1.1
overview, 5.5.1
printing a purchase return document, 5.5.2
R03B5001TW (Taiwan GUI/VAT Statement Print)
overview, 4.15.1
processing options, 4.15.3
R75T004G (GUI/VAT Computer GUI Print - Sample)
overview, 4.12.1
running, 4.12.2
R75T004G1 (GUI/VAT Computer GUI Print - Sample 1)
overview, 4.12.1
running, 4.12.3
R75T004G6 (GUI Sales/Purchase Returns and Allowances Print), 5.5.2
overview, 4.10.2
processing options, 4.10.5
R75T004O (GUI/VAT Create from Multi-SO)
creating GUI records for multiple sales order records, 4.1
R75T004O (GUI/VAT Creation from Multi-SO), 4.1.5
error messages, 4.6.2
overview, 4.6.1
processing options, 4.6.7
R75T004S (GUI/VAT Creation from Multi-AR), 4.1.5
R75T004S (GUI/VAT Creation From Multi-AR)
error messages, 4.6.2
overview, 4.6.1
processing options, 4.6.6
R75T004T (GUI/VAT Zero Tax Rate Sales Amount List)
overview, 8.3.1, 8.8.1
processing options, 8.3.5, 8.8.4
R75T004U (GUI/VAT Usage Detail List)
overview, 8.10.1
processing options, 8.10.3
R75T004V (GUI/VAT Void or Unused List)
overview, 8.12.1
processing options, 8.12.4
R75T004W (GUI/VAT Sales Receipt Usage List)
overview, 8.11.1, 8.11.3
R75T007 (GUI/VAT Media Declaration - Convert)
overview, 8.7.1
processing options, 8.7.4
R75T007F (GUI/VAT Media Declaration - Flat File)
overview, 8.7.1.3
processing options, 8.7.6
R75T007T02 (GUI/VAT Media Declaration - Zero Tax Sales Detail)
overview, 8.9.1, 8.9.4
R75T04911 (GUI VAT Integrity Report), 6.4.1
R75T100 (GUI/VAT Backup / Restore)
overview, 8.13.1
processing options, 8.13.3
R75T101 (GUI/VAT POS Interface Inbound), 7.3.1
R75T1113U (Taiwan Ten-Days Exchange Rate)
overview, 4.14.1
processing options, 4.14.4
R75T401F (Declaration Report - Media Flat File - R75T401)
overview, 8.6.1
processing options, 8.6.4
releasing system locks, 4.16.1
sales order processing
data integrity, 4.1.6
entering a journal entry, 6.1.4
entering a sales return, 4.10.4
entering GUI information, 4.4.1
entering journal entry for sales transactions, 6.3.2
error messages, 4.6.2
generating GUI records for selected transactions, 4.7.1
generating individual GUI records, 4.9.1
generating multiple GUI records, 4.6.1
modifying information, 4.1.6.2
prerequisites, 4.3
printing a sales return document, 4.10.2
printing individual GUIs, 4.13.1
printing multiple GUIs, 4.12.1
process flow, 4.1.1
programs to use, 4.1
sales returns, 4.10.1
setting up, 3.4.1, 3.4.4.3
stand-alone records, 4.1.4
using currency exchange rates, 4.14.1
voiding GUI records, 4.11.1
sales returns
entering, 4.10.4
entering a journal entry, 6.3.3
overview, 4.10.1
setting up
AAIs, 3.3
authorization codes, 3.2.1
currency exchange rates, 3.14.1
customer constants, 3.16.1
customers, 3.1.4
debit and credit flags, 3.2.2
declaration periods, 3.5.1
declaration sites, 3.1.1
default values for tax types, 3.13.1
document types, 3.7.1
example of version setup, 3.17.1.1
general ledger account mappings, 3.11.1
general ledger accounts, 3.1.6, 3.6.1
GUI format codes, 3.7.1
GUI number segments, 3.9.1.2
GUI numbers, 3.1.2, 3.9.1
overview, 3.1
prefixes for input tax, 3.8.1
printing of GUIs, 3.4.4.3
relationship between tax type and tax rate area, 3.13.1
supplier constants, 3.15.1
suppliers, 3.1.5
system users, 3.1.7
tax accounts, 3.6.1
tax rate areas, 3.1.8
tax types, 3.13.1
transactions, 3.1.3
user-defined codes, 3.2
versions of transaction programs, 3.17.1
Standard Invoice Entry (P03B2002)
specifying version to use, 3.7.1
Standard Voucher Entry (P0411)
specifying version to use, 3.7.1
suppliers
deleting supplier records, 3.15.1.2
importing data, 3.15.1.1
overview of setup, 3.1.5
setting up constants, 3.15.1
system users
associating with transactions, 3.12.1
authorization code, 3.12.3
overview of setup, 3.1.7
table conversions, 9.1
Taiwan calendar, 3.5.1
transaction types, 2.1.5
user authorizations, 3.12.1
User Reserved Reference field (URRF)
note about, 4.1.6.1
value-added tax
entering for vouchers, 5.1.2
value-added taxes
import transactions, 5.1.3
rounding amounts, 4.1.3
VAT Declaration Report 401 Generation form, 8.4.3
voucher processing
deleting records, 5.1.6
entry fields in base software, 5.1.7
GUI number, 5.1
overview, 5.1
setting up, 3.4.1, 3.4.4.3
voiding records, 5.1.6
voucher match, 5.2
working with multiple GUIs for a transactions, 5.1.4
Taiwan GUI/VAT Statement Print (R03B5001TW)
overview, 4.15.1
processing options, 4.15.3
Taiwan Ten-Days Exchange Rate (R75T1113U)
overview, 4.14.1
processing options, 4.14.4
Tax Refund Method (75T/TR), 3.2.28
Ten-Days Exchange Rate Setup (P0015A), 3.14.1
Translate Business Units (P00065), 1.3
translation, 1.3
business unit descriptions, 1.3
delinquency notice text, 1.3
multilingual environments, 1.3
routines, country-specific, 1.4

U

Update of Exportation Data (P75T004E)
overview, 8.3.1
processing options, 7.2.7, 8.3.3
User Profile Revisions (P0092)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
User Profile Revisions form, 1.5.4

V

VAT Declaration Report 401 Generation form (TWN), 8.4.3
Void Reason Code (75T/VR), 3.2.31