Zero Tax Rate

Select the Zero Tax Rate tab.

If you specified 3 (Foreign Company) in the GUI Customer Type field, complete the GUI Format Code 2 and Zero Tax Rate Item Type fields.

GUI Format Code 2

Enter the code that indicates the format code for a transaction that has a transaction type of SAL and a tax type of 2. The code that you enter must exist in the GUI/VAT Format Code - Sales (75T/F3) UDC table.

Complete this field if you specified 3 (Foreign Company) in the GUI Customer Type field.

Zero Tax Rate Item Type

Enter the code that indicates whether the zero-tax-rate item has passed through customs. The code that you enter must exist in the GUI/VAT Zero Tax Rate Type (75T/ZT) UDC table.

Complete this field if you specified 3 (Foreign Company) in the GUI Customer Type field.

Deduction Usage

Enter the code that indicates the usage of an item for which a zero tax rate applies. The code that you enter must exist in the Deduction Usage (75T/DD) UDC table.

In Bond Flag (Y/N)

Enter the code that indicates whether an item is in bond in a plant or warehouse. Values are:

Y: The item is in bond.

N: The item is not in bond.

Complete this field if you specified 1 (Domestic Company) in the GUI Customer Type field.