AR Tax Classification

Use this option to identify the tax codes that are used for Withholdings and Perceptions. This is required for all Perception and Withholding reports.

This table shows the Tax Classification Maintenance Settings. You can translate your tax code into the tax classification that will determine which report data it will be reflected in:

Report	BOD	Tax Classification
SICORE Income Tax Made - WHT	PayableTracker	Income Tax
SIPRIB for IIBB Made - WHT	PayableTracker	IIBB
SIRE IVA Made - WHT	PayableTracker	VAT
SIRE IVA Made - Perception	SalesInvoice	VAT Perception
SIAGER for IIBB Made in Entre Rios - WHT	PayableTracker	IIBB in Entre Rios
SIAGER for IIBB Made in Entre Rios - WHT	SalesInvoice	IIBB Perception in Entre Rios
IVA Application Suffered - WHT	ReceivableTracker	VAT
IVA Application Suffered - Perception	PuchaseInvoice	VAT Perception
SIFERE for IIBB Suffered - WHT	ReceivableTracker	IIBB
SIFERE for IIBB Suffered - Perception	PurchaseInvoice	IIBB Perception

For example, if you have a tax code of TC1 in your PayableTracker BOD and you translate it into Income Tax, the data from that BOD will be included in your SICORE report.