Notes

(TWN) Understanding Country-Specific Functionality For Taiwan
The GUI/VAT Computer GUI Sample 1 program does not print the header information. You can also print a GUI for purchase or sales returns and allowances. GUI/VAT Transactions - Purchase (P75T004, version ZJDE00012. GUI/VAT Transactions - Sales (P75T004, version ZJDE0001). data togel taiwan Enter a value that exists in the Authorization Code (75T/AC) UDC table to limit the entry of transactions for the declaration site to users who are assigned the same code. Enter a value that exists in the Declaration Site (75T/DS) UDC table to specify the declaration site for which you file the declaration. The relationship between format codes, transaction types, and GUI document types is provided in the JD Edwards EnterpriseOne system for Taiwan. It also enables you to process the GUI information provided to you from your suppliers' GUIs, and to generate GUI information in the situations in which a supplier cannot give you a GUI. In this example, if a new transaction from January 5 is processed, you can assign it GUI number AA 22221052 from Segment 2, or you can assign it GUI number AA22221003 from Segment 1. Either way, the GUI numbers from the segment are sequential and assigned to the transactions in date sequence.

GUI numbers are allotted to businesses for their use for each declaration period. Each declaration site is given a unique 8-digit uniform number by the tax authority. Set up the custom authority as a supplier if you import goods. You use the GUI Sales/Purchase Returns and Allowances Print program (R75T004G6) to print a document for these transactions. You use the GUI/VAT Computer GUI Sample (R75T004G) or GUI/VAT Computer GUI Sample 1 (R75T004G1) program to print documents with a GUI document type of GUI or SRC. The JD Edwards EnterpriseOne system enables you to print the GUI document for transaction types GUI and SRC (sales receipt) only. You set up declaration sites with the print program that you want to use. The Taiwanese year and month in which the transaction occurred. Enter the Taiwanese calender year and month in which the transaction occurred. Note. In previous versions of the localization software for Taiwan, this field was used for the GUI number in the Customer Ledger table (F03B11). Run the Update Customer Sales program (R42800) for sales transactions.

For POS transactions, use the same value as you entered in the Sold To Number field or leave this field blank. Many of the fields on the forms on which you enter GUI/VAT information are the same. A declaration site is a location that issues invoices and reports VAT to the local tax authority. Unused or voided GUI numbers must be reported to the tax authority. Enter the beginning number in the range of GUI/VAT transaction numbers. The GUI serves as the official accounting document for tax reporting purposes. See (TWN) Working with Journal Entries for Taiwan. See (TWN) Working with Accounts Payable Transactions for Taiwan. The tax that you pay on purchase transactions. Similarly, if you purchase goods and services, your supplier must provide a GUI to you for the transaction. In addition to the UDCs in the standard software, you set up Taiwan-specific UDCs to process transactions for which VAT applies and for which you issue a GUI.

You must also indicate whether the system creates GUIs during the creation of invoices, vouchers, sales orders, and journal entries for the declaring company. 2. Enter sales orders, invoices, vouchers, or journal entries using the standard software programs. The JD Edwards EnterpriseOne system provides tax types in the Tax Type (75T/TX) UDC table. You set up GUI/VAT declaration sites to provide the system with information about the location for which you submit GUIs to declare VAT. When you use the GUI/VAT Declaration Site program (P75T001) to set up the relationship between the reporting (legal) company and the companies that are declaration sites, you specify whether a declaration site is a headquarters (HQ) or an individual unit (IU). Set up customer constants to enter tax information that the system uses when calculating taxes for the customer. If you sell goods or services, you must provide a GUI to your customer for the transaction. Code 4 - Customer (75T/C4) UDC table to associate additional information to the customer.

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