Intrastat Tax Codes Exceptions (lpita3110m000)
Use this session to view and maintain the exceptions for tax codes that are used for Intrastat declaration reporting.
Field Information
- Tax Country
- The code of the tax country associated with the tax code.
- Tax Code
- The tax code for which the exceptions must be defined.
- Tax Code Usage
-
The type of the transaction for which the tax code is used.
Allowed values
- Sales
- Not Applicable
- Purchase
- All
- Group Tax
- Indicates whether the tax code is a group tax code.
- Kind of Tax
-
The type of tax for which the tax code is defined.
Allowed values
- VAT
-
Regular value added tax (VAT) on sales and purchases.
Note: For tax registration setup, this kind of tax also represents sales tax. - Stamp Tax
-
A kind of tax on trade notes.
- Withholding Income Tax
-
Withholding tax that you must withhold from your suppliers' purchase invoices and pay directly to the collection office.
- Withholding Social Contribution
-
Withholding social contributions on purchase invoices that you must withhold from your suppliers' purchase invoices and pay directly to the collection office.
- Social Contribution (Company Expense)
-
Social contributions (expense) that you can post as costs.
- Exclude from Withholding
-
You can link tax codes of this kind of tax to purchase transactions that are not subject to withholding tax, but that you must report to the collection office for withholding tax and social contributions.
- Tax Settlement
-
On the tax analysis reports, tax payments to the collection office are represented by this kind of tax code.
- Not Applicable
-
None of the previous types apply. For example, for a group tax code the kind of tax is Not Applicable.
- Transaction Type
-
The transaction type associated with the tax code for which the exceptions must be defined.
Allowed values
- Goods
- Services
- Costs
- Not Applicable
Note: By default, this field is set to Not Applicable.This field is enabled only if the Blocked from Declaration check box is cleared.
- Blocked from Declaration
- If this check box is selected, the Intrastat transaction associated with the tax code is blocked for use in the Intrastat declaration reporting.
- Excluded from Cost Distribution
- If this check box is selected, the Intrastat transaction associated with the tax code not included in the cost distribution.