Transaction Type - Tax Area (74S/TA)
Set up values in this UDC table to establish a relationship between Transaction Type and Tax Area. You set up the relationship between the Tax Area and Transaction Type so that the system can assign the correct Transaction Type to the transactions that use the Tax Area specified in the Codes field of the 74S/TA UDC table.
Enter the Tax Area in the Codes field and enter the Transaction Type in the Description 01 field. Values are:
Values |
Description |
---|---|
01 |
Common regime transaction |
02 |
Export |
03 |
Transactions belonging to used goods regime, art objects, antiques and collectible objects (135-139 of the Law of VAT) |
04 |
Investment gold special regime |
05 |
Travel agencies special regime |
06 |
VAT groups special regime |
07 |
Cash Basis VAT - deferred VAT- special regime |
08 |
Transactions subject to IPSI / IGIC |
09 |
Invoicing of travel agency services acting as mediators (as per Google translation). |
10 |
Collection on behalf of third parties of professional fees or D½ derived from industrial property, copyright or other on behalf of its partners, associates or associations made by companies, associations, professional associations or other entities which, among their functions, perform collections. |
11 |
Rental transactions of business property that are subject to withholding |
12 |
Rental transactions of business property that are not subject to withholding |
13 |
Rental transactions of business property that are subject and not subject to withholding |
14 |
Invoices with VAT accrual pending (construction certifications for Public Administrations) |
15 |
Invoices with VAT accrual pending (transactions of consecutive nature) |
16 |
First semester 2017 (Version 0.7 update) |