Setting Up the Standard JD Edwards EnterpriseOne Software

You set up the standard software with the companies, accounts, AAIs, tax rate areas, and other components that you use to process GUI/VAT transactions, in addition to the Taiwan-specific functionality that you set up in Taiwan-specific programs.

You must set up a tax rate area in the Tax Rate/Areas (P40008) program to use for Taiwan import tax. The system uses the tax rate area when you specify that the customs authority is the supplier. You enter the name of the tax rate area for import tax in the GUI/VAT Cat. Code 7 - Supplier (75T/C7) UDC table. This UDC table must contain a code that matches the name of the tax rate/area for Taiwan import tax. For example, you might set up a tax rate/area for Taiwan import tax called F28. You would also set up the code F28 in UDC (75T/C7) and specify F28 in the GUI/VAT Supplier Constants for the Custom's Authority. Then, when you enter a Taiwan import tax transaction with the Custom's Authority as the supplier, the system retrieves the F28 code from the GUI/VAT Supplier Constants and uses it to retrieve the F28 tax rate/area.