Generating the GUI/VAT Declaration Report 403

Access the VAT Declaration Report 403 Generation form.

Complete the 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 on the GUI/VAT Report 403 in position 108.