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.