GUI Formats, Transaction Types, and Document Types
The Taiwanese government requires that GUIs be reported using a specific format for a transaction type. The relationship between format codes, transaction types, and GUI document types is provided in the JD Edwards EnterpriseOne system for Taiwan. This table shows the relationships:
Format Code UDC 75T/FC |
Transaction Type UDC 75T/TT |
GUI Document Type UDC 75T/DT |
Used For |
You Can Print from JD Edwards EnterpriseOne System |
|---|---|---|---|---|
None |
FSV (foreign service) or IGD (import goods) |
IMP (import) |
Goods or services obtained from foreign suppliers |
No |
21 |
PUR (purchase) |
INV (invoice) |
Triplicate GUI / Computer GUI |
No |
22 |
PUR |
OTR (other) |
Other Document With Tax Amount |
No |
23 |
PUR |
ALW (allowance) |
Triplicate Purchase Return / Allowance |
No |
24 |
PUR |
ALW |
Duplicate Purchase Return / Allowance |
No |
25 |
PUR |
GUI |
Triplicate Cash Register GUI |
No |
26 |
PUR |
INV |
Summary Triplicate / Computer GUI With Tax - Purchase (Tax Below TWD $500) |
No |
27 |
PUR |
OTR |
Summary Other Document With Tax - Purchase (Tax Below TWD $500) |
No |
28 |
PUR |
VPD (VAT prepayment document) |
Customs prepayment |
No |
31 |
SAL (sales) |
GUI |
Triplicate / Computer GUI |
Yes |
32 |
SAL |
SRC |
Duplicate / Duplicate Cash Register |
Yes |
33 |
SAL |
ALW |
Triplicate Sales Return / Allowance |
No |
34 |
SAL |
ALW |
Duplicate Sales Return / Allowance |
No |
35 |
SAL |
SRC |
Triplicate Cash Register |
Yes |
36 |
SAL |
GUI |
GUI-Exempt |
No |
37 |
SAL |
GUI |
Special Tax: Sales |
No |
38 |
SAL |
ALW |
Special Tax: Return, Allowance |
No |
99 |
SAL |
SRC |
Sales receipt |
Yes |