Select

Declaration Company

Specify the declaration company for which you generate the flat file.

Declaration Site

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

If you specify a declaration site that is set up as a headquarters unit, the system generates a flat file for all declaration sites associated to the specified declaration site's company. If you specify a declaration site that is set up as an individual unit, the system generates a flat file for the specified declaration site only.

Declaration year and month (Taiwan calendar year)

Specify the declaration year and month using the Taiwan calendar year.

Declaration Report

Enter 1 to generate the flat file for the 401 declaration report. Enter 2 to generate the flat file for the 403 declaration report.