Transaction

Backup / Restore Option

Specify whether to backup data from the GUI/VAT Transaction Header table (F75T004) and the GUI/VAT Transaction Detail table (F75T005) to the GUI/VAT Transaction Header History table (F75T0049) and the GUI/VAT Transaction Detail History table (F75T0059) or to restore data from the GUI/VAT Transaction Header History and GUI/VAT Transaction Detail History tables to the GUI/VAT Transaction Header and GUI/VAT Transaction Detail tables. Values are:

Blank: Do not backup or restore data. This is the default value.

1: Backup data.

2: Restore data.

Declaration company of GUI/VAT

Specify the company for which you file 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.

Year and month of GUI/VAT declaration

Specify the year and month of the GUI/VAT declaration. 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.