Associate Tax Reporting Codes to Tax Rates
Tax reporting types and codes are a part of setting up the Online VAT Reporting for Spain feature.
Tax Reporting Type
The tax reporting type ORA_JE_SII_TAX_GROUP is predefined in the application.
Tax Reporting Codes
The following table lists the tax reporting codes that are predefined in the application:
Tax Reporting Code |
Description |
---|---|
ORA_NS |
Not Subject |
ORA_S1 |
Subject Not Exempt |
ORA_S2 |
Subject Not Exempt Reverse Charge |
ORA_SE |
Subject Exempt |
Associating Tax Reporting Codes with Tax Rates
To associate tax reporting codes with tax rates, do the following:
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Navigate to the Setup and Maintenance work area.
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Search for the Manage Tax Rates and Tax Recovery Rates task.
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On the Manage Tax Rates and Tax Recovery Rates page, search for the tax rate.
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On the Tax Reporting Code tab, select the tax reporting code.
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Select ORA_JEES_SII_TAX_GROUP_TYPE as the Tax Reporting Type.
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Click Submit.