GUI/VAT Cat. Code 7–9 - Supplier (75T/C7–75T/C9)
You use GUI/VAT category codes for suppliers (75T/C7-C9) to classify suppliers and their transactions. You can use category codes for data selection when running reports. You assign default category codes to suppliers in the GUI/VAT Supplier Constants program (P75T0091).
GUI/VAT Cat. Code 7 - Supplier (75T/C7) is reserved for customs authorities and customs declaration agencies for VAT prepayment transactions (transactions with GUI document type VPD and format code 28).
This UDC table must contain a code that matches the name of the tax rate/area for Taiwan import tax. For example, you might set up a tax rate/area for Taiwan import tax called F28. You would also set up the code F28 in UDC (75T/C7) and specify F28 in the GUI/VAT Supplier Constants for the Custom's Authority. Then when you enter a Taiwan import tax transaction with the Custom's Authority as the supplier, the system retrieves the F28 code from the GUI/VAT Supplier Constants and uses it to retrieve the F28 tax rate/area.