Associating GUI/VAT Number Prefixes with Format Codes

Access the GUI/VAT Prefix Revision form.

Happen YM (happen year and month)

Enter the Taiwanese year and month of transactions for which you set up the association.

GUI/VAT Prefix

Enter the two-character GUI/VAT prefix for which you set up the association.

Format Code

Enter a value that exists in the GUI/VAT Format Code - Purchase (75T/F2) UDC table to specify the GUI format code for which you create the association to the prefix. Values for input tax are:

Blank: blank

21: Triplicate GUI / Computer GUI

22: Other Doc With Tax Amount

23: Triplicate Purchase Return / Allowance

24: Duplicate Purchase Return / Allowance

25: Triplicate Cash Register GUI

26: Summary Triplicate / Computer GUI With Tax

27: Summary Other Doc With Tax

28: VAT Payment Document

31: Triplicate / Computer GUI