Customs Tax Categories (74P/IM)

You set up the Customs Tax Categories UDC table to create a cross-reference between tax rate/areas and types of taxes or fees on imported goods. The system uses the special handling code in the (74P/IM) UDC to define the type of taxes and fees associated with a tax rate/area when you process VAT reports.

To create the cross-reference, enter the tax rate/area in the Codes field of the UDC table, and enter one of these codes in the Special Handling Code field to specify the tax or fee that applies:

• 0 (Net value of purchase)

• 1 (Duty)

• 2 (Package tax)

• 3 (Excise tax)

• 4 (Additional duty payments)