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