Colombia Tax Explanation Mapping Additional Tax (76C/AT) (Release 9.2 Update)

The JD Edwards EnterpriseOne system provides hard-coded values to enter lines with tax explanation code C and V and generate CT and VT lines respectively, using the Additional Tax Calculation (R76C0006). You can also enter and process vouchers in foreign currency. Values are:

Codes	Description 01	Description 02
C	Value Added + Sales Tax	CT
V	GST Applies	VT