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E1: 75I: Setup and Process to Generate Tax Reverse Charge - AR Report - R75I053 (Doc ID 2132527.1)

Last updated on JULY 03, 2023

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later
Information in this document applies to any platform.

Purpose

Generate Tax Liability Reverse Charge - AR report (R75I05) is used to generate vouchers for the amount that the service provider must pay to the fiscal authority for purchases. This document will cover basic reverse charge functionality on AR side including the setup needed and a sample process to generate the UBE

 

Details

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In this Document
Purpose
Details
 Overview
 Basic Setup
 Service Tax Category Code
 Item Branch Regional Info(P75I602)
 Tax Definition by Service Category Code Setup – P75I052
 Example
 Notes
References

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