Tax codes
Before mapping the SOR VAT codes to the standard VAT codes, you must create the SOR VAT codes in Infor Localization Services Platform so that the VAT codes are reflected in the Tax Code Mapping window.
| Option | Notes |
|---|---|
| Type | Select the tax type from the list. |
| Code | Specify the ERP tax code. |
| Description | Optionally, provide a description of the tax code. |
| Country ID | Optionally, select the country code. |
| Region | Optionally, specify the region. |
| Tax Rate | In the Tax Rate table, specify the start date and tax rate. |
| Base Rate | If applicable, in the Base Rate table, specify the start date and tax base rate. |
| Flat Tax Rate | If applicable, in the Flat Tax Rate table, specify the amount, currency code, currency amount, and exchange rate. |