VAT Commission (76A/CM)

VAT Commission is a specific VAT rate applicable to companies that work with third parties as commission agents for specific economic activities. When you work with the VAT reports required by the RG 3685, the information about this rate must be specified in the text files generated.

Set up this UDC with the codes you use to identify the VAT Commission Tax Rate areas that your company uses. The tax area must exist in the Tax Areas (F4008) and the Additional Tax Areas - Arg (F764008A) tables.

For example, you might set up a record like the following, where the Code field is the code for the Commission VAT tax rate:

Codes	Description 01
GRALCOM	Commission VAT Rate

You can use the Description 01 field to enter a description for the code for your own references. The system does not use the information in this field.