Select
- Declaration Company of GUI/VAT
Specify the company for which you generate the media file.
- Declaration site of GUI/VAT
Specify the declaration site that is mapped to the company. You set up mappings in the GUI/VAT User/Declaration Site Mapping program (P75T001).
- Declaration year and month of GUI/VAT
Specify the Taiwanese calendar year for which you generate the media file.
Enter the year in this format: YYMM, where YY is the Taiwan calendar year (the international calendar year minus 1911), and MM is the two-digit number of the month. For example, September 2009 is 9809.