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Contents
List of Figures
Title and Copyright Information
Preface
Audience
JD Edwards EnterpriseOne Products
JD Edwards EnterpriseOne Application Fundamentals
Documentation Accessibility
Related Documents
Conventions
1
Introduction to JD Edwards EnterpriseOne Localizations for Taiwan
1.1
JD Edwards EnterpriseOne Localizations for Taiwan Overview
1.2
JD Edwards EnterpriseOne Localizations for Taiwan Implementation
1.3
Understanding Translation Considerations for Multilingual Environments
1.4
Understanding Translation Routines
1.5
Setting Up User Display Preferences
1.5.1
Understanding User Display Preferences
1.5.2
Form Used to Set Up User Display Preferences
1.5.3
Setting Processing Options for User Profile Revisions (P0092)
1.5.3.1
A/B Validation
1.5.3.2
PIM Server Setup
1.5.4
Setting Up User Display Preferences
2
Understanding Localizations for Taiwan
2.1
Processing Transactions with GUI/VAT in Taiwan
2.1.1
Common Terms for GUI/VAT Information
2.1.2
Process Overview
2.1.3
Declaration Sites
2.1.4
GUI Numbers
2.1.5
GUI Formats, Transaction Types, and Document Types
2.1.6
Printing GUIs
2.1.7
Data Integrity
2.2
Country-Specific Functionality for Taiwan
2.3
Common Fields Used in Taiwan
3
Setting Up Your System for GUI/VAT Processing for Taiwan
3.1
Understanding Setup for GUI/VAT Transactions
3.1.1
Setting Up Declaration Sites
3.1.2
Setting Up GUI Numbering
3.1.3
Setting Up Transactions
3.1.4
Setting Up Customers
3.1.5
Setting Up Suppliers
3.1.6
Setting Up Accounts
3.1.7
Setting Up System Users
3.1.8
Setting Up the Standard JD Edwards EnterpriseOne Software
3.2
Setting Up User-Defined Codes for GUI/VAT
3.2.1
Authorization Code (75T/AC)
3.2.2
GUI/VAT Account Dr/Cr Flag (75T/AF)
3.2.3
GUI/VAT Cat. Code 1 – 3 Segment (75T/C1 – 75T/C3)
3.2.4
GUI/VAT Cat. Code 4 – 6 - Customer (75T/C4 – 75T/C6)
3.2.5
GUI/VAT Cat. Code 7–9 - Supplier (75T/C7–75T/C9)
3.2.6
GUI/VAT Customer Type (75T/CT)
3.2.7
Deduction Code (75T/DC)
3.2.8
Deduction Usage (75T/DD)
3.2.9
GUI/VAT Data Generation Method (75T/DG)
3.2.10
GUI/VAT Declaration Type (75T/DL)
3.2.11
GUI/VAT Declaration Site (75T/DS)
3.2.12
GUI/VAT Document Type (75T/DT)
3.2.13
GUI/VAT Declaration Unit (75T/DU)
3.2.14
GUI/VAT Ex. Declare Type (75T/EP)
3.2.15
Exportation Method (75T/EX)
3.2.16
GUI/VAT Format Code - Purchase (75T/F2)
3.2.17
GUI/VAT Format Code - Sales (75T/F3)
3.2.18
GUI/VAT Format Code (75T/FC)
3.2.19
GUI/VAT Import Item Type (75T/II)
3.2.20
GUI/VAT Proof Document Name (75T/PD)
3.2.21
GUI/VAT Prepayment Status (75T/PS)
3.2.22
GUI/VAT Purchase Item Type (75T/PT)
3.2.23
GUI/VAT Purchase Usage - 403 (75T/PU)
3.2.24
GUI/VAT Revenue Type (75T/RT)
3.2.25
GUI/VAT Summary Note (75T/SN)
3.2.26
GUI/VAT Special Tax Type (75T/SP)
3.2.27
GUI/VAT Sales Item Type (75T/ST)
3.2.28
Tax Refund Method (75T/TR)
3.2.29
GUI/VAT Transaction Type (75T/TT)
3.2.30
GUI/VAT Tax Type (75T/TX)
3.2.31
Void Reason Code (75T/VR)
3.2.32
GUI/VAT Zero Tax Rate Item Type (75T/ZT)
3.2.33
e-GUI Mode (75T/EM) (Release 9.1 Update)
3.2.34
e-GUI Transaction Type (75T/ET)
3.3
Setting Up AAIs for GUI/VAT
3.4
Setting Up GUI/VAT Declaration Sites
3.4.1
Understanding GUI/VAT Declaration Sites
3.4.2
Prerequisite
3.4.3
Form Used to Add Declaration Sites
3.4.4
Adding Declaration Sites
3.4.4.1
Basic
3.4.4.2
Cate. Code (category code)
3.4.4.3
Other
3.5
Setting Up GUI/VAT Declaration Periods
3.5.1
Understanding Declaration Periods
3.5.2
Forms Used to Set Up Declaration Periods
3.5.3
Setting Up Declaration Periods
3.6
Setting Up Tax Account Mapping for Declaration Sites
3.6.1
Understanding Tax Account Mapping for Declaration Sites
3.6.2
Forms Used to Map Tax Accounts to Declaration Sites
3.7
Associating Format Codes and Programs to Document Types
3.7.1
Understanding Format Codes for Document Types
3.7.2
Forms Used to Associate Formats and Programs to Document Types
3.7.3
Associating Formats to Document Types
3.8
Setting Up GUI/VAT Number Prefixes for Input Tax
3.8.1
Understanding GUI/VAT Number Prefixes for Input Tax
3.8.2
Forms Used to Associate GUI/VAT Number Prefixes with Format Codes
3.8.3
Associating GUI/VAT Number Prefixes with Format Codes
3.9
Setting Up the GUI/VAT Sales Number Register
3.9.1
Understanding the GUI/VAT Sales Number Register
3.9.1.1
Activating and Deactivating Records
3.9.1.2
Segmenting the Records
3.9.1.3
Disassembling Segments
3.9.2
Prerequisite
3.9.3
Forms Used to Set Up the Sales Number Register
3.9.4
Adding a GUI/VAT Sales Number Register
3.9.5
Segmenting GUI/VAT Sales Numbers
3.10
Specifying the GUI/VAT Number Segments Used by Programs
3.10.1
Understanding How the System Uses the GUI/VAT Number Segments
3.10.2
Prerequisite
3.10.3
Forms Used to Specify the GUI/VAT Number Segment Used by a Document Type / Format Code Combination
3.10.4
Setting Processing Options for GUI/VAT Number Segment (Batch) Setup (P75T014)
3.10.4.1
Default
3.10.5
Specifying a GUI/VAT Number Segment Used by a Document Type / Format Code Combination
3.11
Setting Up GUI/VAT General Ledger Account Mapping
3.11.1
Understanding GUI/VAT GL Account Mapping (Release 9.1 Update)
3.11.2
Forms Used to Set Up GUI/VAT GL Account Mapping
3.12
Setting Up a GUI/VAT User/Declaration Site Mapping
3.12.1
Understanding GUI/VAT User/Declaration Site Mappings
3.12.2
Forms Used to Set Up User / Declaration Site Mappings
3.12.3
Setting Up User / Declaration Site Mappings
3.13
Setting Up the GUI/VAT Tax Type Mapping for Taiwan
3.13.1
Understanding the Setup for GUI/VAT Tax Type Mapping
3.13.2
Prerequisites
3.13.3
Forms Used to Set Up GUI/VAT Tax Type Mappings
3.13.4
Setting Up a GUI/VAT Tax Type Mapping
3.14
Setting Up Exchange Rates for Taiwan
3.14.1
Understanding Exchange Rate Setup for Taiwan
3.14.2
Forms Used to Set Up Exchange Rates for Taiwan
3.14.3
Setting Up an Exchange Rate for Taiwan
3.15
Setting Up Supplier Constants for Taiwan
3.15.1
Understanding Supplier Constants for Taiwan
3.15.1.1
Considerations for Importing Supplier Constants for Taiwan
3.15.1.2
Deleting Supplier Records
3.15.2
Prerequisite
3.15.3
Forms Used to Set Up Supplier Constants for Taiwan
3.15.4
Setting Up Supplier Constants for Taiwan
3.15.4.1
Basic
3.15.4.2
Purchase
3.15.4.3
Cat. Code (category code)
3.15.5
Importing Supplier Constants for Taiwan
3.16
Setting Up Customer Constants for Taiwan
3.16.1
Understanding Customer Constants for Taiwan
3.16.1.1
Valid Values for Format Codes (Release 9.1 Update)
3.16.1.2
Considerations for Importing Customer Constants for Taiwan
3.16.1.3
Deleting Customer Constant Information
3.16.2
Prerequisites
3.16.3
Forms Used to Set Up Customer Constants for Taiwan
3.16.4
Entering Customer Constants for Taiwan Manually
3.16.4.1
Common
3.16.4.2
Taxable tab
3.16.4.3
Zero Tax Rate
3.16.4.4
Tax Exempt
3.16.4.5
e-GUI (Release 9.1 Update)
3.16.5
Importing Customer Constants for Taiwan
3.17
Setting Up Processing Options and Versions to Work with GUI/VAT Transactions
3.17.1
Understanding Corresponding Versions for GUI/VAT Transactions
3.17.1.1
Example of Corresponding Version Setup
3.17.2
Setting Processing Options for PO-GUI/VAT Transaction (P75T003)
3.17.2.1
GUI/VAT
3.17.2.2
Option
3.17.3
Setting Processing Options for GUI/VAT Transaction (P75T004)
3.17.3.1
GUI/VAT
3.17.3.2
Option
3.18
Setting Up Document Type Additional Information for e-GUI (Release 9.1 Update)
3.18.1
Forms Used to Set Up Document Type Additional Information for e-GUI
3.18.2
Adding a Document Type Additional Information for e-GUI
3.19
Disabling Automatic GUI/VAT Creation From Multi-SO Program(R75T004O) during Sales Order Print Process
3.19.1
Setting Up A Processing Option for the Print Invoices R42565 program (P75T2565)
3.19.1.1
Default
4
Working with Sales Order and Accounts Receivable Transactions in Taiwan
4.1
Understanding Sales Order and Accounts Receivable Transactions in Taiwan
4.1.1
Typical Process Flow for Sales Order Transactions in Taiwan
4.1.2
Typical Process Flow for Invoice Processing in Taiwan
4.1.3
Rounding of VAT Amounts
4.1.4
Creating a Stand-Alone GUI Transaction Record
4.1.5
Assigning GUI Numbers
4.1.6
Using the GUI/VAT Transaction Program for Sales Transactions
4.1.6.1
Reviewing Information
4.1.6.2
Modifying Information
4.2
Understanding How to Process Advance Payments from Customers
4.3
Prerequisites
4.4
Entering and Modifying GUI/VAT Records for Sales Orders
4.4.1
Understanding Sales Orders with GUI/VAT Information
4.4.2
Forms Used to Work with GUI Information for Sales Orders
4.4.3
Entering or Modifying GUI Information for a Sales Order
4.4.3.1
Basic
4.4.3.2
Amount
4.4.4
Entering or Modifying Category Code and Additional Sales Information
4.4.4.1
Cate. Code
4.4.4.2
Other
4.5
Entering GUI/VAT Information for Invoices
4.5.1
Forms Used to Enter GUI/VAT Information for Invoices
4.5.2
Entering GUI Information for Invoices
4.5.3
Entering Zero Tax Foreign Transactions
4.6
Creating GUI/VAT Records for Multiple Accounts Receivable or Sales Order Records
4.6.1
Understanding GUI/VAT Generation for Multiple Accounts Receivable and Sales Order Transactions
4.6.2
Understanding Error Messages for GUI/VAT Records
4.6.3
Prerequisites
4.6.4
Run the GUI/VAT Creation From Multi-AR Program
4.6.5
Run the GUI/VAT Creation From Multi-SO Program
4.6.6
Setting Processing Options for GUI/VAT Creation From Multi-AR (R75T004S)
4.6.6.1
GUI/VAT
4.6.6.2
Option
4.6.7
Setting Processing Options for GUI/VAT Creation From Multi-SO (R75T004O)
4.6.7.1
GUI/VAT
4.6.7.2
Option
4.7
Creating GUI/VAT Records for Selected Accounts Receivable or Sales Order Records
4.7.1
Understanding GUI/VAT Generation for Selected Accounts Receivable and Sales Order Records
4.7.2
Prerequisites
4.7.3
Forms Used to Generate GUI/VAT Information for Selected Sales Order and Accounts Receivable Records
4.7.4
Setting Processing Options for GUI/VAT Creation From Selected AR (P75T004R)
4.7.4.1
GUI/VAT
4.7.4.2
Option
4.7.5
Setting Processing Options for GUI/VAT Creation from Selected SO (P75T004O)
4.7.5.1
GUI/VAT
4.7.5.2
Option
4.8
Creating GUI/VAT Records for Individual Accounts Receivable Records
4.8.1
Understanding GUI/VAT Generation for Individual Accounts Receivable Records
4.8.2
Forms Used to Generate GUI/VAT Information for Individual Accounts Receivable Records
4.9
Creating GUI/VAT Records for Individual Sales Order Records
4.9.1
Understanding GUI/VAT Generation for Individual Sales Orders
4.9.2
Forms Used to Generate GUI/VAT Information for Sales Orders
4.10
Working with Sales Returns in Taiwan
4.10.1
Understanding Credit Notes for Sales Returns
4.10.2
Understanding How to Print a Sales Return Document
4.10.3
Forms Used to Enter Sales Returns or Allowances
4.10.4
Entering Sales Returns or Allowances
4.10.5
Setting Processing Options for GUI Sales/Purchase Returns and Allowances Print (R75T004G6)
4.10.5.1
Default
4.10.6
Printing a Sales Return Document
4.11
Voiding GUI Information for Sales Transactions
4.11.1
Understanding How to Void GUI Information for Sales Transactions
4.11.2
Forms Used to Void Individual and Multiple Sales GUIs
4.12
Printing Multiple Sales GUIs
4.12.1
Understanding Printing Multiple Sales GUIs
4.12.1.1
Data Selection for the GUI/VAT Computer GUI Print - Sample and GUI/VAT Computer GUI Print - Sample 1 Programs
4.12.2
Running the GUI/VAT Computer GUI Print - Sample Program (R75T004G)
4.12.3
Running the GUI/VAT Computer GUI Print - Sample 1 Program (R75T004G1)
4.13
Printing Individual Sales GUIs
4.13.1
Understanding How to Print Individual Sales GUIs
4.13.2
Form Used to Print an Individual Sales GUI
4.14
Updating Sales Order Records with Current Exchange Rate Information
4.14.1
Understanding Currency Exchange Rates for Sales Order Transactions
4.14.2
Prerequisite
4.14.3
Running the Taiwan Ten-Days Exchange Rate Program
4.14.4
Setting Processing Options for Taiwan Ten-Days Exchange Rate (R75T1113U)
4.14.4.1
Process
4.14.4.2
Exchange Rate Date Based
4.15
Printing a Taiwan-Specific Customer Statement
4.15.1
Understanding the Taiwan GUI/VAT Statement Print Program
4.15.2
Running the Taiwan GUI/VAT Statement Print Program
4.15.3
Setting Processing Options for Taiwan GUI/VAT Statement Print (R03B5001TW)
4.15.3.1
Print
4.16
Recovering from System Failures for Taiwan
4.16.1
Understanding Temporary Records
4.16.2
Forms Used to Recover from System Failures
5
Working with e-GUI for Invoices and Vouchers in Taiwan (Release 9.1 Update)
5.1
Understanding e-GUI for Sales Order and Accounts Receivable in Taiwan
5.1.1
Process Flow for e-GUI in Taiwan
5.2
Extracting Information from Sales Orders and Accounts Receivable Transactions for e-GUI
5.2.1
Prerequisites
5.2.2
Setting Processing Options for e-GUI Extract Invoice Data Program (R75T031)
5.2.2.1
Default
5.2.3
Running the e-GUI Extract Invoice Data program (R75T031)
5.3
Updating e-GUI Details in the Extracted Invoice
5.3.1
Forms Used for the e-GUI Invoice Information program (P75T030)
5.3.2
Updating the e-GUI Details for an Extracted Invoice
5.3.3
Updating the e-GUI Details for a Credit Memo
5.4
Updating Additional Information in Vouchers
5.4.1
Forms Used to Update Additional Information in Vouchers
5.4.2
Updating e-GUI Details for a Voucher
5.5
Activating e-GUI Additional Information for Vouchers
5.5.1
Setting Up a Processing Option for the e-GUI A/P Voucher Entry Program (P75T035)
5.5.1.1
Default
5.5.2
Updating Additional Information for Vouchers using the A/P Standard Voucher Entry Program (P0411)
5.6
Understanding the Extract AP GUI Tax Filing Data Program
5.6.1
Prerequisites
5.6.2
Setting Processing Options for the Extract AP GUI Tax Filing Data Program (R75T032)
5.6.2.1
Default
5.6.3
Run the Extract AP GUI Tax Filing Data Program
6
Working with Accounts Payable Transactions for Taiwan
6.1
Understanding Vouchers and GUI/VAT Information for Purchase Transactions
6.1.1
JD Edwards EnterpriseOne Applications for Accounts Payable Transactions in Taiwan
6.1.2
Other Documents with VAT
6.1.3
Import Transactions
6.1.4
Multiple GUIs for a Voucher
6.1.5
Adding Additional Information to the GUI/VAT Record
6.1.6
Deleting and Voiding Voucher Records
6.1.7
Fields for Voucher Entry
6.1.7.1
Vouchers
6.1.7.2
Returns or Allowances of Input Tax
6.1.7.3
VAT Prepaid Through Customs
6.1.7.4
Imported Goods and Foreign Services
6.2
Understanding Matching Vouchers to Open Receipts for Taiwan
6.3
Prerequisites
6.4
Entering Vouchers and GUI/VAT Information
6.4.1
Understanding How to Enter GUI/VAT Information for Purchase Transactions
6.4.2
Forms Used to Enter Vouchers for Taiwan
6.4.3
Entering GUI/VAT Information for Purchase Transactions
6.4.4
Entering VAT Prepaid Through Customs
6.4.5
Entering Purchases of Foreign Goods or Services
6.4.6
Adding GUI/VAT Information to Existing Purchase Transactions
6.5
Working with Purchase Returns
6.5.1
Understanding Debit Notes for Purchase Returns
6.5.2
Understanding How to Print a Purchase Return Document
6.5.3
Setting Processing Options for GUI Sales/Purchase Returns and Allowances Print (R75T004G6)
6.5.4
Printing a Purchase Return Document
7
Working with Journal Entries for Taiwan
7.1
Understanding Journal Entry Processing for Taiwan
7.1.1
Entering GUI/VAT Information when Entering Journal Entries
7.1.2
Entering GUI/VAT Information for Existing Journal Entries
7.1.3
Entering Journal Entries for Purchase Transactions
7.1.4
Associating a Stand-Alone GUI Transaction Record to a Journal Entry
7.1.5
Deleting and Voiding Journal Entries
7.1.6
Prerequisites
7.2
Understanding the GUI/VAT GL Inquiry Program
7.3
Entering GUI/VAT Information for Journal Entries
7.3.1
Forms Used to Enter GUI/VAT Information for Journal Entries for Taiwan
7.3.2
Entering GUI/VAT Information for Journal Entries for Sales Transactions
7.3.2.1
General
7.3.2.2
Customer
7.3.2.3
Category Codes
7.3.2.4
Detail Area
7.3.3
Entering GUI/VAT Information for Journal Entries for Sales Returns or Allowances
7.3.4
Entering GUI/VAT Information for Journal Entries for Purchase Transactions
7.3.4.1
Supplier
7.3.5
Entering GUI/VAT Information for Journal Entries for Purchase Returns or Allowances
7.3.6
Entering Journal Entries for VAT Prepaid Through Customs
7.4
Generating the GUI VAT Integrity Report
7.4.1
Understanding the GUI VAT Integrity Report
7.4.2
Running the GUI VAT Integrity Report
7.4.3
Setting the Processing Option for GUI VAT Integrity Report (R75T04911)
7.4.3.1
Default
8
Working with Point-of-Sale Data in Taiwan
8.1
Understanding POS Data
8.2
Entering and Importing POS Data
8.2.1
Understanding the Import Process
8.2.1.1
Considerations for Importing POS Header Data
8.2.1.2
Considerations for Importing POS Detail Data
8.2.2
Prerequisites
8.2.3
Forms Used to Enter or Import POS Data
8.2.4
Importing Transaction Header or Detail Data from a Spreadsheet
8.2.5
Manually Add POS Header Data
8.2.6
Manually Add Transaction Detail Data
8.2.7
Setting Processing Options for the GUI/VAT POS Review Program (P75T101)
8.2.7.1
Option
8.3
Moving Point-of-Sale Data from Work Tables to Transaction Tables
8.3.1
Understanding How to Move POS Data to Transaction Tables
8.3.2
Running the GUI/VAT POS Interface Inbound Program (R75T101)
9
Working with Period-End Reports in Taiwan
9.1
Understanding Period-End Reports
9.2
Closing a GUI/VAT Sales Number Segment Period
9.2.1
Understanding the Process of Closing a GUI/VAT Sales Number Segment Period
9.2.2
Form Used to Close a GUI/VAT Sales Number Segment Period
9.3
Updating GUI/VAT Exportation Data
9.3.1
Understanding GUI/VAT Exportation Data
9.3.1.1
Interactively Selecting Records
9.3.1.2
Updating Using the Batch Program Processing Options and Data Selection
9.3.2
Form Used to Interactively Select Records
9.3.3
Setting Processing Options for Update of Exportation Data (P75T004E)
9.3.3.1
Default
9.3.4
Running the GUI/VAT Exportation Data Update (R75T004E) Program
9.3.5
Setting Processing Options for GUI/VAT Exportation Data Update (R75T004E)
9.3.5.1
Default
9.3.5.2
Process
9.4
Working with the GUI/VAT Declaration Report 401
9.4.1
Understanding GUI/VAT Declaration Report 401 Review Program
9.4.1.1
Generating the GUI/VAT Declaration Report 401
9.4.1.2
Reviewing the GUI/VAT Declaration Report 401
9.4.2
Forms Used to Work With the GUI/VAT Declaration Report 401 Review Program
9.4.3
Generating the GUI/VAT Declaration Report 401
9.4.4
Changing the Declaration Status of the GUI/VAT Declaration Report 401
9.4.5
Printing the GUI/VAT Declaration Report 401
9.5
Working with the GUI/VAT Declaration Report 403
9.5.1
Understanding the GUI/VAT Declaration Report 403
9.5.1.1
Generating the GUI/VAT Declaration Report 403
9.5.1.2
Reviewing the GUI/VAT Declaration Report 403
9.5.2
Forms Used to Work With the GUI/VAT Declaration Report 403 Program
9.5.3
Setting Processing Options for GUI/VAT Declaration Report 403 (P75T403)
9.5.3.1
Default
9.5.4
Generating the GUI/VAT Declaration Report 403
9.5.5
Changing the Declaration Status of the GUI/VAT Declaration Report 403
9.6
Generating the Flat File for the 401 and 403 Declaration Reports
9.6.1
Understanding the Flat File Generation for the Declaration Reports
9.6.2
Generating the Declaration 401 Report Media Flat File
9.6.3
Generating the Declaration 403 Report Media Flat File
9.6.4
Setting Processing Options for the 401 and 403 Declaration Report Media Flat Files
9.6.4.1
Select
9.6.4.2
Agent
9.6.4.3
Output
9.7
Generating the Flat File for GUI/VAT Transactions
9.7.1
Understanding the GUI/VAT Media Declaration Report
9.7.1.1
Converting the GUI/VAT Media Declaration
9.7.1.2
Reviewing the GUI/VAT Media Declaration
9.7.1.3
Generating the GUI/VAT Media Declaration
9.7.2
Forms Used to Work With the GUI/VAT Media Declaration
9.7.3
Running the GUI/VAT Media Declaration - Convert Program (R75T007)
9.7.4
Setting Processing Options for GUI/VAT Media Declaration - Convert (R75T007)
9.7.4.1
Select
9.7.4.2
Process
9.7.5
Running the GUI/VAT Media Declaration - Flat File program (R75T007F)
9.7.6
Setting Processing Options for GUI/VAT Media Declaration - Flat File (R75T007F)
9.7.6.1
Select
9.7.6.2
Output
9.8
Generating the GUI/VAT Zero Tax Rate Sales Amount List
9.8.1
Understanding the GUI/VAT Zero Tax Rate Sales Amount List
9.8.2
Prerequisite
9.8.3
Running the GUI/VAT Zero Tax Rate Sales Amount List Program
9.8.4
Setting Processing Options for GUI/VAT Zero Tax Rate Sales Amount List
9.8.4.1
Select
9.8.4.2
Default
9.9
Generating the Flat File to Report Zero Tax Sales Transactions
9.9.1
Understanding the GUI/VAT Media Declaration - Zero Tax Sales Detail Program
9.9.2
Prerequisite
9.9.3
Running the GUI/VAT Media Declaration - Zero Tax Sales Detail Program
9.9.4
Setting Processing Options for GUI/VAT Media Declaration - Zero Tax Sales Detail (R75T007T02)
9.9.4.1
Select
9.9.4.2
Output
9.10
Generating the GUI/VAT Usage Detail List
9.10.1
Understanding the GUI/VAT Usage Detail List Program
9.10.2
Printing the GUI/VAT Usage Detail List Report
9.10.3
Setting Processing Options for GUI/VAT Usage Detail List (R75T004U)
9.10.3.1
Select
9.11
Generating the GUI/VAT Sales Receipt Usage List Report
9.11.1
Understanding the GUI/VAT Sales Receipt Usage List Report
9.11.2
Printing the GUI/VAT Sales Receipt Usage Detail List Report
9.11.3
Setting Processing Options for Sales Receipt Usage Detail List (R75T004W)
9.11.3.1
Select
9.12
Generating a List of Voided and Unused GUI Numbers
9.12.1
Understanding the GUI/VAT Void or Unused List Program
9.12.2
Prerequisite
9.12.3
Running the GUI/VAT Void or Unused List Program
9.12.4
Setting Processing Options for GUI/VAT Void or Unused List (R75T004V)
9.12.4.1
Select
9.13
Working with GUI/VAT History Tables
9.13.1
Understanding the GUI/VAT History Tables
9.13.2
Running the GUI/VAT Backup / Restore Program
9.13.3
Setting Processing Options for GUI/VAT Backup / Restore (R75T100)
9.13.3.1
Segment
9.13.3.2
Transaction
9.13.3.3
Media
10
Converting Existing Tables for Taiwan
10.1
Understanding Table Conversions
10.2
Running the Table Conversion Programs
10.2.1
Running the Table Conversion for F75T004 Program
10.2.2
Running the Table Conversion for F75T004P Program
10.2.3
Running the Table Conversion for F75T005 Program
10.2.4
Running the Table Conversion for F75T005P Program
10.2.5
Running the Table Conversion for F75T0049 Program
10.2.6
Running the Table Conversion for F75T059 Program
Glossary
Index
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