1. Localizations for Taiwan Implementation Guide
  2. Adding a Document Type Additional Information for e-GUI

Adding a Document Type Additional Information for e-GUI

Access the Document Type Additional Info Revision form and complete these fields.

Document Type

Specify the document type for which you want to add the e-GUI transaction type and the format code.

e-GUI Transaction Type

Specify the e-GUI transaction type of the sales or accounts receivable invoice.This value must exist in the e-GUI Transaction Type UDC table (75T/ET).

Format Code

Specify the e-GUI format code for the transaction. The code must exist in the GUI/VAT Format Code UDC table (75T/FC).

Note: The fields Document Type and e-GUI Transaction Type are mandatory when you submit the invoice to the Taiwan Tax Authority for e-GUI tax filing.