GUI/VAT Format Code - Purchase (75T/F2)

You use GUI/VAT format code - purchase codes to specify the type of GUI documents issued for purchase transactions. You assign format codes to suppliers when you set up the constants for suppliers. You use the Description 02 field to specify the transaction types to which the format codes correspond.

GUI/VAT Transaction Type (75T/TT) uses the same codes in the Description 02 field of UDC (75T/F2).

These codes must exist in the GUI/VAT Format Code - Purchase UDC table:

Codes	Description 01	Description 02	Hard-Coded
.	Import Goods / Foreign Service	FSV / IGD	Y
21	Triplicate GUI / Computer GUI	PUR	Y
22	Other Doc With Tax Amount	PUR	Y
23	Triplicate Purchase Return / Allowance	PUR	Y
24	Duplicate Purchase. Return / Allowance	PUR	Y
25	Triplicate Cash Register GUI	PUR	Y
26	Summary Triplicate Computer GUI With Tax	PUR (Tax Below TWD $500)	Y
27	Summary Other Doc With Tax	PUR (Tax Below TWD $500)	Y
28	VAT Payment Document	PUR (from Customs)	Y