Select

Declaration Company of GUI/VAT

Specify the company for which you generate the void or unused list.

Declaration Site of GUI/VAT

Enter a value that exists in the Declaration Site (75T/DS) UDC table to specify the site for which you report VAT. The site that you enter must be associated with the company that you specified in the Declaration Company of GUI/VAT processing option.

GUI/VAT Document Type

Enter a value that exists in the GUI/VAT Document Type (75T/DT) UDC table to specify the document type of the records to process.

Year and Month of Transaction

Specify the Taiwanese year and month in which the numbers were voided or unused.

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 Taiwanese year and month for which you generate the report.

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 Transaction processing option, the system uses the value in the Year and Month of Transaction processing option for record selection.