Understanding the GUI/VAT Zero Tax Rate Sales Amount List

You use the GUI/VAT Zero Tax Rate Sales Amount List program to generate a report to send to the Taiwan Tax Authority to declare zero-tax transactions.

You use the processing options to determine the data selection criteria for the report. For example, the report can list either transactions exported through customs or transactions that did not go through customs, depending on how the Zero-tax-rate item processing option is set. Transactions that are exported but were not processed through customs are considered to be goods in bond.

You can print the list by either calendar month or by declaration period. If you specify both a calendar month and a declaration period in the processing options, the system selects transactions by the calendar month in which the transaction took place, rather than by declaration period.

The GUI/VAT Zero Tax Rate Sales Amount List uses information from the F75T004 table.