Understanding the GUI/VAT Declaration Report 403

You use the GUI/VAT Declaration Report 403 Review program to prepare the GUI/VAT Declaration Report 403. To prepare the GUI/VAT Declaration Report 403, you first generate the report. Then you review the report for accuracy, making revisions if necessary. When you are satisfied with the accuracy of the report, you change the declaration status to Y to indicate that the report is final. You then use the information from the report to complete the form that you submit to the tax authority.

Note: The system does not provide a print function for the preprinted form 403 that you submit to the tax authority, or for Attachment 403-1 or Attachment 403-2.