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.
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 |