Setting Up Service Fiscal Codes

Access the Service Fiscal Codes form.

City Code

Enter a value from the Fiscal City Code (76B/FC) UDC table to specify the city for which you set up the fiscal codes.

Note:

The system enables you to enter the value *ALL in this field. When you enter *ALL, you set up a record that applies to all cities for which you have not set up a specific record. You do not set up *ALL in the 76B/FC UDC table.

Service Type

Specify a value from the Service Type Code table (F76B408) for which you set up the fiscal codes.

Purchase Fiscal Code

Enter the fiscal code for the city and service type code combination for the ISS taxes that you withhold from supplier payments.

Service Fiscal Code

Enter the fiscal code for the city and service type code combination for the ISS taxes that you have withheld from payments that your customers send to you.