Classifying a Single Transaction for Declarations

Access the Review Additional Information Yearly List Classification form.

Rental/Leasing Code

Enter a code from the Rental/Leasing Code (74Y/RL) UDC table to specify the type of lease or rental for the transaction. The system writes the code that you enter to the FA and SA sections of record type C, and to the FE, DN, and FN sections of record type D.

If the transaction is not for a rental or lease, leave this field blank.

Values are:

Blank: Transaction does not involve a lease or rental.

A: Car

B: Caravan

C: Other vehicles

D: Boats

E: Planes

Reverse Charge

Enter 1 in this field to indicate that the invoices received are for purchases of gold or silver materials, for services in the construction industry performed by sub-contractors, and for purchases of non-ferrous scraps or materials.

Transactions Sections FN/SE/BL

Specify whether to include the transaction in the included in the FN, SE or BL sections of the text file. Values are:

0 or blank: Do not include in sections FN, SE or BL.

1: Transactions with Non-Residents Subjects. The system includes the transaction in section BL if you generate a summarized report and includes the transaction ins section FN if you generate a detailed report.

2: Purchases of Services with Non-Resident Subjects. The system includes the transactions in section BL if you generate a summarized report and includes the transactions in section SE if you generate a detailed report.