Relationship Tax AFIP (76A/AL)

The system uses this UDC table to establish relationships between the tax rates that your company uses and the codes that the fiscal authority sets for those rates.

When you generate VAT reports, the system checks if the VAT rate in the transaction is listed in this UDC, and reports the code published by AFIP in the output file.

The code is the four-digit value that the system uses when processing transactions, to identify the percentage that is calculated for a specific VAT rate, expressed without commas or periods. When you run VAT reports, the system searches for this code in the transaction record, automatically. If the value is listed in the Relationship Tax AFIP UDC table, the report displays the tax area for the transaction using the one-digit number assigned to the rate in this table. You can use the Description 01 field to enter a description for the code (the system does not use the information in this field). The data in the Description 02 field is the code listed in the catalog published by the government.

The JD Edwards EnterpriseOne system provides hard-coded values for this UDC table. Verify that the following codes are set up in your system:

Codes	Description 01	Description 02
NOGR	Non taxable	1
EXEN	Exempt	2
0000	0%	3
1050	10,50%	4
2100	21%	5
2700	27%	6
0500	5%	8
0250	2,50%	9