Understanding Service Fiscal Codes
You use the Service Fiscal Code program (P76B405) to associate service codes with a city code and with a service type that you set up in the Service Type Code program (P76B408). You can associate a service code used for purchase transactions and a service code used for sales transactions to a city/service type combination. The system saves the values that you set up to the Service Fiscal Code table (F76B405).
When you run the Tax Calculation ISS, INSS, FUNRURAL program (R76B4310) to calculate ISS taxes, the system saves the values for the purchase fiscal code to the Withholding by City and Service Detail table (F76B415). The value for the purchase fiscal code is also saved to the Purchase Order ISS Tax Information table (F76B705) when you enter information for purchase orders. If you do not associate fiscal codes with cities and service types, the system leaves the fields for the purchase fiscal code blank in the F76B415 and F76B705 tables.
The values for the purchase fiscal code and sales fiscal code are supplied by the government. These values are not used in ISS calculations and reports provided by the JD Edwards EnterpriseOne software. You set up the values for future use.
If the value in the Single Svc Fiscal Code field in the Taxes Setup by City Code program (P76B406) is 1 (yes), then the values for the purchase fiscal code and sales fiscal code must be the same.