1. Localizations for Taiwan Implementation Guide
  2. Generating the GUI/VAT Declaration Report 403

Generating the GUI/VAT Declaration Report 403

When you generate the GUI/VAT Declaration Report 403, the system runs version XJDE0001 of the GUI/VAT Declaration Report 403 program, which writes information that is required for the GUI/VAT Declaration Report 403 from the F75T004 and GUI/VAT Declaration Site (F75T001) tables to these tables:

  • GUI/VAT Declaration Report 403 (F75T403)

  • GUI/VAT Declaration Report 403-1 (F75T4031)

  • GUI/VAT Declaration Report 403-2 (F75T4032)

The GUI/VAT Declaration Report 403 program produces a printed report of the information that is generated, but does not provide a print function to print the report in the format in which you report the information to the government.

If you regenerate the GUI/VAT Declaration Report 403 for a declaration period for which records already exist, the system recalculates the data from table F75T004 and creates a new record in table F75T403 with a new sequence number.