1. OECD Standard Audit File for Tax Purposes (SAF-T) Localizations Implementation Guide
  2. Tax Rate/Areas (P4008)

Tax Rate/Areas (P4008)

Set the following additional information of the Work with Tax Area Additional Information program (P704008A):

String Data

  1. Tax Exemption Reason: Specify the tax exemption reason associated with the tax rate or tax area. The value that you enter must exist in the Tax Exemption Reasons (70/ER) UDC table.

  2. Tax Type: Specify the tax type for the record. The value that you enter must exist in the Tax Type (70/TT) UDC table.

  3. Tax Country Region: Specify the classified tax region of the country. The value that you enter must exist in the State & Province Codes (00/S) UDC table.

  4. Tax Code: Specify the tax code for the record required by the tax authorities. The value that you enter must exist in the Tax Code (70/TC) UDC table.

  5. Country: Specify the country code to apply the Tax Rate/Area. The value that you enter must exist in the Country Code (00/CN) UDC table.

Characters

Tax Exempt: Specify the code indicating whether the tax rate or tax area is tax exempt or taxable. If it is tax-exempt, provide the reason for the exemption. The value that you enter must exist in the Tax Exempt (70/TE) UDC table.