Exceptions by Tax Codes (lpesp0102m000)

Use this session to view and maintain the tax code exception by tax country and tax code.

Field Information

Tax Country

The tax country.

Tax Code

The tax code.

Tax Exception

The tax code exception defined by the Spanish Tax Authority

Allowed values

Exempt
Non-Taxable
Export
Import
Not Applicable
Customs
IC Acquisitions
IC Sales
IGIC
Exclude
Reverse Charge
Reverse Charge Other
Leasing / Renting
Special Cash Regime
VAT Based on

The option to select whether VAT must be based on goods or services.

Allowed values

Services

Scheme base is set to Service, when:

  • item is not involved, for example, project installments, landed cost, freight and so on, OR
  • the item is undergoing service, for example, service order, maintenance sales order and so on, OR
  • the sales order or purchase order is related to a service item
Goods

The scheme base is set to Goods for all sales and purchase transactions related to inventory items, such as, sale of goods using sales order, sales schedule, contract deliverables, part receipt and part delivery, purchase of goods.

Not Applicable
Exempt Reason

The reason code defined for the Code List Type set to Exempt Reason in the Code Lists (lpgen0110m000) session.

Fixed Asset

This checkbox indicates if the tax code is used fo fixed asset transactions.