Colombia Tax Explanation Mapping Additional Tax (76C/AT) (Release 9.2 Update)
The JD Edwards EnterpriseOne system provides hard-coded values to enter lines with tax explanation code C and V and generate CT and VT lines respectively, using the Additional Tax Calculation (R76C0006). You can also enter and process vouchers in foreign currency. Values are:
Codes |
Description 01 |
Description 02 |
---|---|---|
C |
Value Added + Sales Tax |
CT |
V |
GST Applies |
VT |