Setting Up the Tax Rules for VAT Taxes
Access the Tax Rules for CBS and IBS form.
- Tributary Class
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Enter a value from UDC 76B/CX to specify the tributary class for CBS or IBS tax type.
- CST Code
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Enter the CST code to indicate the applicable tax exemptions for a line item for an order.
- Purpose Code
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Enter a value from UDC 76B/PU to specify the purpose code for the combination of the CST code and the tributary class.
- First Party Business
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Enter a value from UDC 76B/FB to specify the first party business code for the combination of the CST code and the tributary class.
- Third Party Business
- Enter a value from UDC 76B/TF to specify the third party business code for the combination of the CST code and the tributary class.
- Item Type
- Enter a value from UDC 76B/IE to specify the item type for the combination of the CST code and the tributary class.
- Participant Profile
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Enter a value from UDC 76B/PE to specify the participant profile for the combination of the CST code and the tributary class.
Access the Tax Rules for IS form.
- Tributary Class
-
Enter a value from UDC 76B/CH to specify the tributary class for IS tax type.
- CST Code
-
Enter the CST code to indicate the applicable tax exemptions for a line item for an order.
- Purpose Code
-
Enter a value from UDC 76B/PG to specify the purpose code for the combination of the CST code and the tributary class.
- First Party Business
-
Enter a value from UDC 76B/FS to specify the first party business code for the combination of the CST code and the tributary class.
- Third Party Business
- Enter a value from UDC 76B/TG to specify the third party business code for the combination of the CST code and the tributary class.
- Item Type
- Enter a value from UDC 76B/IA to specify the item type for the combination of the CST code and the tributary class.
- Participant Profile
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Enter a value from UDC 76B/PH to specify the participant profile for the combination of the CST code and the tributary class.