GUI/VAT Proof Document Name (75T/PD)
You use GUI/VAT proof document name codes to specify the name of the document that proves that an exported item did not go through customs. You use this code when you enter information for exported items. The system includes the code in the GUI/VAT Zero Tax Rate Sales Amount List report (R75T004T).
The JD Edwards EnterpriseOne system provides some hard-coded values, and you can add additional values. Examples of hard-coded and non-hard-coded values are:
Codes |
Description 01 |
Hard-Coded |
---|---|---|
. |
. |
Y |
BOE |
Exchange Memo |
Y |
DFE |
Declaration For Exportation |
Y |
DHL |
DHL |
N |
FEDEX |
Federal Express |
N |
GRT |
Guarantee Report |
N |
GUI |
Deduction Copy of GUI |
Y |