e-GUI Mode (75T/EM) (Release 9.2 Update)
e-GUI modes are defined by the Taiwan Tax Authority to identify the e-GUI processing modes between the seller, buyer and the Taiwan e-GUI platform. You must update the e-GUI mode in the GUI/VAT Customer Constants program (P75T009).
The four types of e-GUI modes are B2B-Exchange; B2B Non-Exchange; B2C and B2G. For each e-GUI mode, the Taiwan Tax Authority has defined different integration interfaces and processes. The value for these e-GUI modes must exist in the e-GUI Mode UDC table:
Codes |
Description 01 |
---|---|
Blank |
|
01 |
B2B-Exchange |
02 |
B2B Non-Exchange |
03 |
B2C |
04 |
B2G |