Mapping Tax Rate Additional Details with Tax Rate Area (P74Z0023)

Use the Czech Tax Rate Type Mapping program (P74Z0023) to map the tax rate area and tax rate type with the mode code performance to generate the final VAT Control XML.

You can map one tax rate area to a combination of tax rate types, mode code performance, and VAT Act flag. After you map a tax rate area, you cannot map the same tax rate area again. You must edit or delete the existing tax rate area.

Access the Tax Rate Additional Detail form.

Tax Rate/ Area

Enter a code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter against the Tax Areas table (F4008). The system uses the tax rate area in conjunction with the tax explanation code and tax rules to calculate tax and G/L distribution amounts when you create an invoice or voucher.

Tax Rate Type

Enter a code that specifies the tax rate type for the Czech VAT Control Report.

Mode Code Performance

Enter a code that specifies the mode code performance for the Czech VAT Control Report.

Vat Act Flag

Enter a value to set a flag indicating that the repair tax is pursuant to section 44 of the VAT Act.