Setting Up Declaration Periods

Access the GUI/VAT Declaration Period Revisions form.

Dclr YM (year and month of VAT declaration)

Enter the Taiwanese calendar year and month of the GUI/VAT declaration.

Pur. YM (year and month for purchase documents)

Enter the year and month that begins the range of dates for the purchase documents.

Sales YM (year and month for sales documents)

Enter the year and month that begins the range of dates for the sales documents.

End YM (year and month end range of dates)

Enter the year and month that ends the range of dates for the sales or purchase documents.

P/R YM (year and month for purchase returns)

Enter the year and month that begins the range of dates for the purchase return or allowance documents.

S/R YM (year and month for sales returns)

Enter the year and month that begins the range of dates for the sales return or allowance documents.

Delay YM (year and month of delayed declaration)

Enter the Taiwan calendar year and month of the delayed declaration for purchase tax.