Presentation

Enter the Company who is sending the declaration.

Specify the address book number of the company that is sending the declaration report. You must complete this processing option.

Enter the Declaration Year (4 Digits).

Specify the 4–digit declaration year. You must complete this processing option.

Enter the Declaration Period (Required)

Enter a value from the Declaration Period (74S/DP) UDC table to specify the declaration period. You can specify a code for a month or a quarter. You must complete this processing option. Values are:

01: January

02: February

03: March

04: April

05: May

06: June

07: July

08: August

09: September

10: October

11: November

12: December

1T: First quarter

2T: Second quarter

3T: Third quarter

4T: Fourth quarter

Declaration Type

Enter a value from the Declaration Period (74S/DT) UDC table to specify if the declaration is the current, complementary, or substitute declaration. Values are:

Blank: Current

C: Complimentary. Select this value if the declaration is an addendum to the original declaration for the period.

S: Substitute. Select this value if the declaration is a substitute for the original declaration.

Enter previous Declaration Number

Enter the previous declaration number for the period if you specified that the declaration type is complementary or substitute.

Media Type

Enter a value from the Media Type (74S/MT) UDC table to specify how you submit the declaration report. Values are:

C: You submit the declaration on a DVD-R or DVD+R.

T: You submit the declaration electronically.

Enter a consecutive sequential number to assemble the Declaration Number

Enter the declaration number to assign to the report. You must use consecutive sequential numbers.

Note: The system does not validate the value that you enter. You must ensure to enter a consecutive sequential number.

Starting Sequence Number for Records

Specify the starting number for the sequential numbering of the records. You can enter any positive number. If you leave this processing option blank, the system uses 1 as the starting number.