Basic

Access the Basic tab.

Declaration Co. (declaration company)

Enter the company code of the reporting company. The company code must exist in the Company Constants table (F0010).

Declaration Site

Enter a code that exists in the GUI/VAT Declaration Site (75T/DS) UDC table to identify the site for which the VAT is declared.

Uniform Number

Enter the Uniform Number of the Taiwanese company.

Taiwan Tax ID

Enter the tax ID of the company.

Co. Name (company name)

Enter the name of the reporting company as you want it to appear on reports. You can enter up to 40 characters.

You must complete this field.

Co. Owner (company owner)

Enter the company or person to whom billing or correspondence is addressed.

You must complete this field.

Co. Address (company address)

Enter the address of the reporting company. You can enter up to 80 characters.

Phone Prefix

Enter the first segment of a telephone number.

Phone Number

Enter a number without the prefix or special characters, such as hyphens or periods, that makes up the telephone number for an entity.

Tax Authorities

Enter the address book number of the tax authority to whom you send tax payments.

County Prefix

Enter the prefix for the county in which the declaration site exists.

County

Enter the county in which the declaration site exists.

Declaration Type

Enter a value that exists in the GUI/VAT Declaration Type (75T/DL) UDC table to identify the declaration type of a GUI/VAT. Values are:

401: Taxable only

403: Taxable, tax-exempt, or special tax

You must complete this field.

Declaration Unit

Enter a value that exists in the GUI/VAT Declaration Unit (75T/DU) UDC table to specify the type of declaration unit. Values are:

HQ: Headquarters

IU: Individual unit

You must complete this field.

Declare By Month (Y/N)

Enter a value to specify whether the VAT declaration is by month. Values are:

Y: Month.

N: Period.

You must complete this field.

Months Per Period

Enter the number of months in a declaration period.

If you entered N in the Declare By Month field, you must complete this field.

Tax Refund Method

Enter a value that exists in the Tax Refund Method (75T/TR) UDC table to specify the tax refund method. Values are:

BK: Deposit in bank

CH: Check

Declaration YM (declaration year and month)

Enter the Taiwanese calendar year and month of the GUI/VAT declaration.

You must set up declaration periods before completing the Declaration YM field. After creating a declaration site record, set up declaration periods for that declaration site, and then return to the GUI/VAT Declaration Site form and specify the current declaration period in the Declaration YM field.