Assign Tax Reporting Codes to the Tax Reporting Type

Tax reporting types and codes are mandatory to identify your reverse charge transactions. The report displays the transactions for your Tax Reporting Type and Code combination.

Follow these steps:

1. Navigate to Setup and Maintenance and click Manage Tax Reporting Types.
2. Edit the Reverse Charges for UK tax reporting type code.
3. In the Edit Tax Reporting Type: REVERSE CHARGES FOR UK dialog box, select these values:
   1. Check the Tax status reporting type use box.
   2. Click the plus icon and assign the Reverse Charges for UK tax reporting code.
4. Click Save.