Understanding the GUI/VAT Media Declaration - Zero Tax Sales Detail Program

Taiwanese law requires that you generate a media file (flat file) to report sales transactions for which the tax rate is zero. You run the GUI/VAT Media Declaration - Zero Tax Sales Detail program to generate the flat file for this reporting requirement. The program also generates a report that you can use to verify the information in the media file.

You set processing options to determine the company, declaration site, and declaration period for which you generate the media file. If you specify a declaration site that is set up as a headquarters site, the system reports the transactions for the headquarters site and all individual sites associated with the headquarters site. If you specify a site that is set up as an individual type of declaration site, the system reports the transactions for only the specified site.

The GUI/VAT Media Declaration - Zero Tax Sales Detail program reads records in the F75T004 table.