Select

Declaration company of GUI/VAT

Specify the company for which you are file the GUI/VAT declaration.

Declaration site of GUI/VAT

Enter a value that exists in the Declaration Site (75T/DS) UDC table to specify the declaration site for which you file the declaration.

Year and month of tax document happened

Specify the year and month of the tax document. 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.

You complete this processing option if you want to use the transaction date for record selection criteria. If you complete this processing option and the Year and month of GUI/VAT declaration processing option, the system uses the value in the this processing option for record selection.

Year and month of GUI/VAT declaration

Specify the year and month of the GUI/VAT declaration. 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.

You complete this processing option if you want to use the declaration period for record selection criteria. If you complete this processing option and the Year and month of tax document happened processing option, the system uses the value in the Year and month of tax document happened processing option for record selection.