Generating the GUI/VAT Declaration Report 401

Access the VAT Declaration Report 401 Generation form.

Complete these fields and then click OK.

Declaration Company

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

Declaration Site

Enter a value that exists in the Declaration Site (75T/DS) UDC table to specify the declaration site for which you file the declaration.

Declaration Year/Month (Taiwan Calendar Year YYMM)

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

Accumulated Deductible Tax for Previous Period

Enter the accumulated deductible tax for the previous period. This amount appears is printed on the GUI/VAT Report 401 in position 108.