Select

Declaration company of GUI/VAT

Specify the company for which you are filing 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.

Zero-tax-rate item type

Enter a value that exists in the GUI/VAT Zero Tax Rate Item Type (75T/ZT) UDC table to specify the item type for the zero-tax-rate item. Values are:

Blank: Non-zero tax rate sales

ZNC: Export not through Customs

ZTC: Export through Customs

Exportation method

Enter a value that exists in the Exportation Method (75T/EX) UDC table to specify the exportation method.

Year and month of tax document happened - By Month

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 month for record selection criteria. If you complete this processing option and the Year and month of VAT declaration - By Period processing option, the system uses the value in this processing option for record selection.

Year and month of VAT declaration - By Period

Specify the year and month of the declaration period. 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 - By Month processing option, the system uses the value in the Year and month of tax document happened - By Month processing option for record selection.