Setting Up Tax Rate Areas

You must specify whether a tax rate area is an EU tax rate area. On the Work With Tax Rate/Areas (P4008) form, select the tax rate are and then the EU-Intracomm. VAT option from the Row menu.

You must also define whether a tax rate area is for goods or services in the Tax Rate Area & Transaction Type (P740018A) program.

The following rules apply when configuring tax rate areas:

• If no intracommunity setup exists for a tax rate area, the system considers the tax rate area as non-intracommunity tax rate area.

• If no goods/services setup exists for a tax rate area, the system considers it as a goods tax rate area.

See "Understanding Intracommunity VAT" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide

See also "Understanding Tax Rate Areas" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide

(Release 9.2 Update) You can select Regional Info from the Row menu of the P4008 program to associate the category group code with the tax rate area. Set PL (Poland) as the Localization Country Code to view the country-specific information. Use the Tax Rate/Area Additional Information program to enter a tax rate code for the tax rate area that you have set up and to select the appropriate category group code from the Category Group Code (74P/CC) UDC table.