Understanding Alternate Tax Rate/Area By Country

You use the Alternate Tax Rate/Area by Country program (P40082) to define the companies and alternate tax rate/areas for a country. Using this program, you define combinations among the following fields:

• Tax Area

• Company

You can define new tax rate/areas or import them from the Alternate Tax Rate/Area table (F40081). When you set up the company and tax rate/area for a country, the system stores these details in the F40082 table.

If you want to copy records from the F40081 table, you can retrieve the records using the Import feature of the program and then save the records to the F40082 table.