Reviewing the GUI/VAT Declaration Report 403

After you generate the GUI/VAT Declaration Report 403, you should review the declaration information for accuracy. You can review the printed report or review the information online by using the GUI/VAT Declaration Report 403 Review program. If you find errors, you can either correct the original transactions and regenerate the report, or you can make changes using the GUI/VAT Declaration Report 403 Review program.

Note: You make changes using the GUI/VAT Declaration Report 403 Review program only if the declaration status of the GUI/VAT Declaration Report 403 is N.

You can select an option from the Row menu on the Work With VAT Declaration Report 403 form to review these categories of information pertaining to the GUI/VAT Declaration Report 403:

• Summary

  This category includes basic summary and tax information from the F75T403 table.

• Sales

  This category includes sales (output tax) information from the F75T403 table.

• Purchase

  This category includes purchase (input tax), import goods, and foreign services information from the F75T403 table.

• Attachment 403-1

  This category includes detailed purchase (input tax) and direct deductible purchase tax calculation information from the F75T403 and F75T4031 tables.

• Attachment 403-2

  This category includes detailed import goods and foreign services calculation information from the F75T403 and F75T4032 tables.

• Year-End Adjustments

  This category includes year-end adjustment information from the F75T403, the F75T4031, and the F75T4032 tables.