Setting Up Suppliers

You use the GUI/VAT Supplier Constants program (P75T0091) to set up the information that you must associate to your suppliers when you process transactions in Taiwan.

If you import goods, you must set up the customs authority as a supplier so that you can specify the tax rate area to use for imported goods. Additionally, you must set up a tax rate area for imported goods, and set up the GUI/VAT Cat. Code 7 - Supplier (75T/C7) UDC table for VAT prepayment transactions.

See GUI/VAT Cat. Code 7–9 - Supplier (75T/C7–75T/C9).

Consider setting up a generic supplier master record that you can use for transactions for which you do not need to report all of the purchase details. For example, if you have numerous miscellaneous purchases, you might report a range of GUI transactions using one invoice generated for a generic supplier.