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.

Note: The values are predefined in the application after you complete the setup. You can then associate the codes to your tax rates to perform online VAT reporting.

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:

1. Navigate to the Setup and Maintenance work area.

2. Search for the Manage Tax Rates and Tax Recovery Rates task.

3. On the Manage Tax Rates and Tax Recovery Rates page, search for the tax rate.

4. On the Tax Reporting Code tab, select the tax reporting code.

5. Select ORA_JEES_SII_TAX_GROUP_TYPE as the Tax Reporting Type.

6. Click Submit.