Enter Tax Code Detail Information

Explanation

Use this activity to attach one or more tax codes to a main tax code. Tax codes are attached to the main tax codes VAT and Sales. Tax codes should be of the same type as the main tax code, with the exception being Surcharge VAT codes, which can be attached to a VAT code. Attaching a VAT code to another VAT code is not possible. A tax code cannot be deleted, if it is in use in the system.

Prerequisites

This activity requires that a tax code exist.

System Effects

As a result of this activity, the tax code detail information can be used in IFS/Invoicing, IFS/Payment, and IFS Accounting Rules. The Multiple Taxes checkbox will be selected in the Tax Codes window. 

Window

Tax Codes

Related Window Descriptions

Tax Codes
Tax Code Details

Procedure

  1. Open the Tax Codes window.
  2. Select a record, right-click and then click Details
  3. Create a new record.
  4. Use the List of Values to select a tax code that is to be connected to the main tax code.
  5. Save the changes.