Associating Tax Rate Areas with Transaction Types

You must set up the Tax Rate Area and Transaction Type Mapping program (P740018A) to associate tax rate areas with transaction type codes.The system uses the tax rate areas and the transaction type of your sales transactions to determine how to classify the records included in the Italy Intrastat Services Declarations report. When you create the associations between tax rate areas and transaction type codes, you specify whether a tax rate area is used for goods or services. To report Italy Intrastat services declarations, you must specify the transaction type with the hard coded value S as Services. The system saves the associations between the tax rate areas and transaction codes in the Tax Rate Area and Transaction Type Mapping table (F740018A).

See Associating Countries with Tax Rate Areas for VAT Reports

See also: Setting Up UDCs for Tax Processing for Italy