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.