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.