GUI/VAT Document Type (75T/DT)

You use GUI/VAT document types to classify GUI/VAT documents. You use the Description 02 field to specify the transaction types to which the document types correspond. You enter a code from this UDC table when you set up declaration sites and when you work with transactions for which VAT applies.

Note: Although the system enables you to change the values in the Description 02 field, you should not change them.

The GUI/VAT Transaction Type (75T/TT) UDC table uses the same codes in the Description 02 field as are used in the 75T/DT UDC table.

These codes must exist in the GUI/VAT Document Type (75T/DT) UDC table:

Codes	Description 01	Description 02	Hard-Coded
ALW	Returns & Allowances	SAL, PUR	Y
GUI	GUI	SAL, PUR	Y
IMP	Import Document	IGD, FSV (Format Code = None)	Y
INV	Commercial Invoice	SAL	Y
OTR	Other Document With VAT	PUR	Y
SRC	Sales Receipt	SAL	Y
VPD	VAT Payment Document	PUR (Format Code = 28)	Y