Setting Up Default Values for the Additional Services Information
Access the Intrastat Additional Info for Service Tax Areas form.
- Tax rate/Area
The system populates this field with the tax rate/area value that you entered in the Tax Rate/Areas table (F4008).
Note: The system displays the tax rate/area value only if the Intracommunity VAT check box is selected in the Tax Areas Tag File table (F744008) and if the transaction type is S (Services) in the Tax Rate Area and Transaction Type Mapping table (F740018A).- Item Number
The system populates this field with the item number value that you entered in the Tax Rate/Areas table (F4008).
Note: The system displays the tax rate/area value only if the Intracommunity VAT check box is selected in the Tax Areas Tag File table (F744008) and if the transaction type is S (Services) in the Tax Rate Area and Transaction Type Mapping table (F740018A).- Method of Supply
Enter the value that identifies how often the service is provided or received. The value that you enter must exist in the Method of Supply user-defined code (UDC) table (74Y/MS). Values are:
I: Immediate, when the service is provided in a single supply.
R: At different times, when the service is supplied at different times.
- Service Explanation Code
Enter the value from the Service Explanation Code UDC table (74Y/SX) to specify the service class provided or received in the transaction.