European Union
- 1. IntraCommunity Tax
Specify how the system determines the tax rate area to use.
Blank: The system assumes that a tax rate record that is set up to calculate a net-zero percent tax rate is for intracommunity VAT. To calculate a net-zero percent, the tax rate area must include at least one line that is a positive amount, and one or more negative amount lines that will result in a zero percent tax rate.
1: Use Tax Areas - Tag File Maintenance program (P744008) to specify whether a tax rate area is for intracommunity VAT.
- 2. Tax Rate for Intra-community VAT
Specify the tax rate line for intra-community VAT. If you leave this field blank, the report uses positive rates as intracommunity. Values are:
1:Tax Rate Line 1.
2:Tax Rate Line 2.
3:Tax Rate Line 3.
4:Tax Rate Line 4.
5:Tax Rate Line 5.