Forms Used to Work With the GUI/VAT Declaration Report 403 Program

Form Name

FormID

Navigation

Usage

Work With VAT Declaration Report 403

W75T403A

GUI/VAT Periodic Processing (G75T120), GUI/VAT Declaration Report 403 Review.

Review and select existing records.

VAT Declaration Report 403 Generation

W75T403G

On the Work With VAT Declaration Report 403 form, select Generate Rpt 403 from the Form menu.

Complete the fields and click OK.

Generate the GUI/VAT Declaration Report 403.

VAT Declaration Report 403 Revisions - Summary

W75T403B

On the Work With VAT Declaration Report 403 form, select the declaration report in the detail area and select Summary from the Row menu.

Review summary information for the GUI/VAT Declaration Report 403.

VAT Declaration Report 403 Revisions - Sales

W75T403C

On the Work With VAT Declaration Report 403 form, select the declaration report in the detail area and select Sales from the Row menu.

Review sales information for the GUI/VAT Declaration Report 403.

VAT Declaration Report 403 Revisions - Purchase

W75T403D

On the Work With VAT Declaration Report 403 form, select the declaration report in the detail area and select Purchase from the Row menu

Review purchase information for the GUI/VAT Declaration Report 403.

VAT Declaration Report 403 Revisions - Attachment 1

W75T403E

On the Work With VAT Declaration Report 403 form, select the declaration report in the detail area and select Attachment 403-1 from the Row menu.

Review Attachment 403-1.

VAT Declaration Report 403 Revisions - Attachment 2

W75T40F

On the Work With VAT Declaration Report 403 form, select the declaration report in the detail area and select Attachment 403-2 from the Row menu.

Review Attachment 403-2.

Work With Year End Adjust

W75T403H

On the Work With VAT Declaration Report 403 form, select the declaration report in the detail area and select Year-End Adjust from the Row menu.

Review year-end adjustments for the GUI/VAT Declaration Report 403.