GUI/VAT
- Declaration Company of GUI/VAT
Specify the company for which the GUI/VAT declaration is filed.
- Declaration Site of GUI/VAT
Enter a value that exists in the Declaration Site (75T/DS) UDC table to specify the declaration site for which you file the declaration.
- Authorization Code of GUI/VAT
Enter a value that exists in the Authorization Code (75T/AC) UDC table to specify the authorization code for the GUI/VAT record.
- Year and Month of GUI/VAT Declaration
Specify the year and month of the GUI/VAT declaration. Enter the year in this format: YYMM, where YY is the Taiwan calendar year (the international calendar year minus 1911), and MM is the 2-digit number of the month. For example, September 2009 is expressed as 9809.