GUI/VAT Tax Type (75T/TX)
You use GUI/VAT tax type codes to specify the tax type for the transaction that is listed on the government uniform invoice (GUI). These codes must exist in the GUI/VAT Tax Type UDC table:
Codes |
Description 01 |
Description 02 |
Hard-Coded |
|---|---|---|---|
(blank) |
. |
For Trans. Type IGD, FSV Only |
Y |
1 |
Taxable (General/Special) |
. |
Y |
2 |
Zero Tax Rate |
. |
Y |
3 |
Tax-Exempt |
. |
Y |
D |
Unused |
. |
Y |
F |
(Void |
Y |