16/16
Index
A B C D E F G J L M P R S T U V
Numbers
- 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, 9.6.1
- processing options, 9.6.4
- Declaration Site Tax Account Mapping Entry form, 3.6.2
- Declaration Site Tax Account Mapping (F75T013), 3.6.1
- 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, 9.13.1
- F75T003 (GUI/VAT Number Segment)
-
- F75T003 (GUI/VAT Number Segment), 9.13.1
- releasing system locks, 4.16.1
- system locks, 4.6.1
- F75T0039 (GUI/VAT Number Segment History), 9.13.1
- F75T004 (GUI/VAT Transaction Header), 4.1.6
-
- backing up and restoring, 9.13.1
- F75T0049 (GUI/VAT Transaction Detail History), 9.13.1
- 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, 9.13.1
- F75T0059 (GUI/VAT Transaction Detail History), 9.13.1
- 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, 9.13.1
- F75T007 (GUI/VAT Media Declaration Flat File) (TWN), 9.7.1
- F75T0079 (GUI/VAT Media Declaration Flat File History), 9.13.1
- 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), 9.4.1.1
- F75T403 (GUI/VAT Declaration Report 403), 9.5.1.1
- F75T4031 (GUI/VAT Declaration Report 403-1), 9.5.1.1
- F75T4032 (GUI/VAT Declaration Report 403-2), 9.5.1.1
G
- GUI numbers, 2.1.4
- GUI Sales/Purchase Returns and Allowances Print (R75T004G6), 6.5.2
-
- overview, 4.10.2
- processing options, 4.10.5
- GUI VAT Integrity Report (R75T04911) (TWN), 7.4.1
- 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, 6.1.1
- 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, 9.13.1
- processing options, 9.13.3
- 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 1 (R75T004G1)
-
- overview, 4.12.1
- running, 4.12.3
- GUI/VAT Computer GUI Print - Sample (R75T004G)
-
- overview, 4.12.1
- running, 4.12.2
- 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 Import form, 3.16.5
- GUI/VAT Customer Constants (P75T009), 3.16.1
- 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), 9.4.1
- GUI/VAT Declaration Report 401 table (F75T401), 9.4.1.1
- GUI/VAT Declaration Report 403 (F75T403), 9.5.1.1
- GUI/VAT Declaration Report 403 (P75T403)
-
- overview, 9.5.1
- processing options, 9.5.3
- GUI/VAT Declaration Report 403-1 (F75T4031), 9.5.1.1
- GUI/VAT Declaration Report 403-2 (F75T4032), 9.5.1.1
- 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), 7.2
- 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, 9.7.1
- processing options, 9.7.4
- GUI/VAT Media Declaration - Flat File (R75T007F)
-
- overview, 9.7.1.3
- processing options, 9.7.6
- GUI/VAT Media Declaration - Zero Tax Sales Detail (R75T007T02)
-
- overview, 9.9.1, 9.9.4
- GUI/VAT Media Declaration Flat File (F75T007)
-
- backing up and restoring, 9.13.1
- GUI/VAT Media Declaration Flat File (F75T007) (TWN), 9.7.1
- GUI/VAT Media Declaration Flat File History (F75T0079), 9.13.1
- 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, 9.2.1
- GUI/VAT Number Register (F75T002)
-
- backing up and restoring, 9.13.1
- GUI/VAT Number Register History (F75T0029), 9.13.1
- GUI/VAT Number Segment (Batch) Revision form, 3.10.5
- GUI/VAT Number Segment (F75T003)
-
- F75T003 (GUI/VAT Number Segment), 9.13.1
- releasing system locks, 4.16.1
- system locks, 4.6.1
- GUI/VAT Number Segment History (F75T0039), 9.13.1
- 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, 9.11.1, 9.11.3
- 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 Import for, 3.15.5
- GUI/VAT Supplier Constants (P75T0091), 3.15.1
- 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 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, 9.13.1
- GUI/VAT Transaction Detail History (F75T0059), 9.13.1
- 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, 9.13.1
- GUI/VAT Transaction Header History (F75T0049), 9.13.1
- GUI/VAT Transaction (P75T004), 4.1.6
-
- using for accounts payable transactions, 6.1.1
- using for accounts receivable transactions, 4.1
- using for sales order transactions, 4.1
- 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, 9.10.1
- processing options, 9.10.3
- 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, 9.12.1
- processing options, 9.12.4
- GUI/VAT Zero Tax Rate Item Type (75T/ZT), 3.2.32
- GUI/VAT Zero Tax Rate Sales Amount List (R75T004T)
-
- overview, 9.3.1, 9.8.1
- processing options, 9.3.5, 9.8.4
J
- Journal Entries with VAT (P09106)
-
- using in Taiwan, 7.1
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, 7.1
- P75T001 (GUI/VAT Declaration Site), 3.4.1
- P75T002 (GUI/VAT Number Register - Sales), 3.9.1
-
- closing a segment, 9.2.1
- 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, 6.1.1
- 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, 9.3.1
- processing options, 8.2.7, 9.3.3
- P75T004L (GUI/VAT GL Inquiry), 7.2
- 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, 6.1.1
- 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), 9.4.1
- P75T403 (GUI/VAT Declaration Report 403)
-
- overview, 9.5.1
- processing options, 9.5.3
- 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, 8.1
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), 6.5.2
-
- 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, 9.3.1, 9.8.1
- processing options, 9.3.5, 9.8.4
- R75T004U (GUI/VAT Usage Detail List)
-
- overview, 9.10.1
- processing options, 9.10.3
- R75T004V (GUI/VAT Void or Unused List)
-
- overview, 9.12.1
- processing options, 9.12.4
- R75T004W (GUI/VAT Sales Receipt Usage List)
-
- overview, 9.11.1, 9.11.3
- R75T007 (GUI/VAT Media Declaration - Convert)
-
- overview, 9.7.1
- processing options, 9.7.4
- R75T007F (GUI/VAT Media Declaration - Flat File)
-
- overview, 9.7.1.3
- processing options, 9.7.6
- R75T007T02 (GUI/VAT Media Declaration - Zero Tax Sales Detail)
-
- overview, 9.9.1, 9.9.4
- R75T04911 (GUI VAT Integrity Report) (TWN), 7.4.1
- R75T100 (GUI/VAT Backup / Restore)
-
- overview, 9.13.1
- processing options, 9.13.3
- R75T1113U (Taiwan Ten-Days Exchange Rate)
-
- overview, 4.14.1
- processing options, 4.14.4
- R75T401F (Declaration Report - Media Flat File - R75T401)
-
- overview, 9.6.1
- processing options, 9.6.4
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, 9.4.4
- generating the flat file, 9.6.1
- modifying, 9.4.1.2
- overview, 9.4.1
- printing the report, 9.4.5
- 403 Declaration report
-
- changing the status, 9.5.5
- generating, 9.5.4
- generating the flat file, 9.6.1
- overview, 9.5.1
- reviewing, 9.5.1.2
- 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, 6.1.3
- imported goods and foreign services, 6.1.7.4
- other documents with VAT, 6.1.2
- overview, 6.1
- overview of GUI information, 6.4.1
- programs to use, 6.1.1
- returns or allowances of input tax, 6.1.7.2
- transportation expenses, 6.1.2
- VAT prepaid through custom, 6.1.7.3
- accounts payable transactions
-
- adding GUI information to existing transactions, 6.4.6
- 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, 3.16.1.3
- 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, 9.3.1
- steps to select records to process, 9.3.1.1
- F75T001 (GUI/VAT Declaration Site), 3.4.1
- F75T002 (GUI/VAT Number Register)
-
- backing up and restoring, 9.13.1
- F75T0029 (GUI/VAT Number Register History), 9.13.1
- F75T003 (GUI/VAT Number Segment)
-
- backing up and restoring, 9.13.1
- releasing system locks, 4.16.1
- system locks, 4.6.1
- F75T0039 (GUI/VAT Number Segment History), 9.13.1
- F75T004 (GUI/VAT Transaction Detail)
-
- converting data, 10.1
- F75T004 (GUI/VAT Transaction Header), 4.1.6
-
- backing up and restoring, 9.13.1
- converting data, 10.1
- F75T0049 (GUI/VAT Transaction Detail History), 9.13.1
- F75T0049 (GUI/VAT Transaction Header History)
-
- converting data, 10.1
- F75T004P (GUI/VAT Transaction Header POS), 8.2.1
-
- converting data, 10.1
- 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, 9.13.1
- F75T0059 (GUI/VAT Transaction Detail History), 9.13.1
-
- converting data, 10.1
- F75T005P (GUI/VAT Transaction Detail POS), 8.2.1
-
- converting data, 10.1
- 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), 9.7.1
-
- backing up and restoring, 9.13.1
- F75T0079 (GUI/VAT Media Declaration Flat File History), 9.13.1
- 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), 9.4.1.1
- F75T403 (GUI/VAT Declaration Report 403), 9.5.1.1
- F75T4031 (GUI/VAT Declaration Report 403-1), 9.5.1.1
- F75T4032 (GUI/VAT Declaration Report 403-2), 9.5.1.1
- 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, 6.1
- 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, 9.2.1
- 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, 9.12.1
- 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, 6.1.3
- 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, 7.1
-
- associating GUI record to journal entry, 7.1.4
- deleting GUI records, 7.1.5
- entering a purchase return, 7.3.5
- entering a purchase transaction, 7.1.4
- entering a record for prepaid VAT, 7.3.6
- entering a sales transaction, 7.1.4
- entering GUI information for existing records, 7.1.2
- entering GUI information for sales transactions, 7.3.2
- entering sales returns, 7.3.3
- note about purchase order transactions, 7.3.4
- prerequisites for entering GUI information, 7.1.1
- purchase transactions, 7.1.3
- setting up, 3.4.1, 3.4.4.3
- voiding GUI records, 7.1.5
- 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), 7.1
- P75T001 (GUI/VAT Declaration Site), 3.4.1
- P75T002 (GUI/VAT Number Register - Sales), 3.9.1
-
- closing a segment, 9.2.1
- 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, 6.1.1
- 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, 7.3
- P75T004E (Update of Exportation Data)
-
- overview, 9.3.1
- processing options, 8.2.7, 9.3.3
- P75T004L (GUI/VAT GL Inquiry), 7.2
- 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, 6.1.1
- 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), 9.4.1
- P75T403 (GUI/VAT Declaration Report 403)
-
- overview, 9.5.1
- processing options, 9.5.3
- 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, 9.4.1
- generating 403 Declaration report, 9.5.4
- generating the 401 declaration flat file, 9.6.1
- generating the 403 declaration flat file, 9.6.1
- GUI/VAT Media Declaration - Zero Tax Sales Detail, 9.9.1
- GUI/VAT Sales Receipt Usage List, 9.11.1
- GUI/VAT Usage Detail List, 9.10.1
- GUI/VAT Void or Unused List, 9.12.1
- GUI/VAT Zero Tax Rate Sales Amount List, 9.8.1
- list of programs generating reports, 9.1
- Media Declaration report, 9.7.1
- overview, 9.1
- process overview, 9.1
- point-of-sale data, 8.1, 8.1
-
- detail fields, 8.2.1.2
- F75T004P (GUI/VAT Transaction Header POS), 8.2.1
- F75T005P (GUI/VAT Transaction Detail POS), 8.2.1
- GUI/VAT POS Interface Inbound (R75T101), 8.3.1
- header fields, 8.2.1.1
- importing detail data, 8.2.1.2
- importing header data, 8.2.1.1
- manually adding header data, 8.2.5, 8.2.6
- moving data to transaction tables, 8.3.1
- overview, 8.1
- overview of import process, 8.2.1
- steps to import data, 8.2.1
- steps to import from a spreadsheet, 8.2.4
- POS, 8.1
- 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, 6.4.6
- entering a journal entry, 7.1.4
- entering a journal entry for prepaid VAT, 7.3.6
- entering GUI information, 6.4.3
- entering GUI information for foreign goods or services, 6.4.5
- entering VAT prepaid through customs, 6.4.4
- overview, 6.4.1
- printing a purchase return document, 6.5.2
- working with purchase returns, 6.5.1
- purchase returns
-
- entering a journal entry, 7.3.5
- entering vouchers, 6.1.1
- overview, 6.5.1
- printing a purchase return document, 6.5.2
- 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), 6.5.2
-
- 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, 9.3.1, 9.8.1
- processing options, 9.3.5, 9.8.4
- R75T004U (GUI/VAT Usage Detail List)
-
- overview, 9.10.1
- processing options, 9.10.3
- R75T004V (GUI/VAT Void or Unused List)
-
- overview, 9.12.1
- processing options, 9.12.4
- R75T004W (GUI/VAT Sales Receipt Usage List)
-
- overview, 9.11.1, 9.11.3
- R75T007 (GUI/VAT Media Declaration - Convert)
-
- overview, 9.7.1
- processing options, 9.7.4
- R75T007F (GUI/VAT Media Declaration - Flat File)
-
- overview, 9.7.1.3
- processing options, 9.7.6
- R75T007T02 (GUI/VAT Media Declaration - Zero Tax Sales Detail)
-
- overview, 9.9.1, 9.9.4
- R75T04911 (GUI VAT Integrity Report), 7.4.1
- R75T100 (GUI/VAT Backup / Restore)
-
- overview, 9.13.1
- processing options, 9.13.3
- R75T101 (GUI/VAT POS Interface Inbound), 8.3.1
- R75T1113U (Taiwan Ten-Days Exchange Rate)
-
- overview, 4.14.1
- processing options, 4.14.4
- R75T401F (Declaration Report - Media Flat File - R75T401)
-
- overview, 9.6.1
- processing options, 9.6.4
- releasing system locks, 4.16.1
- sales order processing
-
- data integrity, 4.1.6
- entering a journal entry, 7.1.4
- entering a sales return, 4.10.4
- entering GUI information, 4.4.1
- entering journal entry for sales transactions, 7.3.2
- 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, 7.3.3
- 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, 10.1
- 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, 6.1.2
- value-added taxes
-
- import transactions, 6.1.3
- rounding amounts, 4.1.3
- VAT Declaration Report 401 Generation form, 9.4.3
- voucher processing
-
- deleting records, 6.1.6
- entry fields in base software, 6.1.7
- GUI number, 6.1
- overview, 6.1
- setting up, 3.4.1, 3.4.4.3
- voiding records, 6.1.6
- voucher match, 6.2
- working with multiple GUIs for a transactions, 6.1.4
- 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, 9.3.1
- processing options, 8.2.7, 9.3.3
- User Profile Revisions form, 1.5.4
- User Profile Revisions (P0092)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
V
- VAT Declaration Report 401 Generation form (TWN), 9.4.3
- Void Reason Code (75T/VR), 3.2.31