Understanding the Extract AP GUI Tax Filing Data Program

You run the Extract AP GUI Tax Filing Data program (R75T032) to extract information from the P75T034, P75T004, P4310 and P0411 programs and print the extracted data in an XML format that is specified by the regulatory authority. The program prints the data extracted from both GUI/VAT and e-GUI transaction vouchers.

The R75T032 program uses the P75T034 program to validate if the processed voucher has an e-GUI number. If an e-GUI number does not exist for the voucher, the R75T032 checks the P75T004 program for the GUI/VAT number of the voucher. The R75T032 program then prints the data in an XML format that is specified by the regulatory authority. The voucher details of transactions must exist in the P75T004 program for the system to identify the transactions as GUI/VAT transactions. Transactions that are neither GUI/VAT or e-GUI transactions are skipped by the R75T032 program.