2.2.9.1 Configuration of tax codes

Transaction /EDGE/SAFT_014

To determine the different VAT types and codes, it is necessary to customize the table with the following combinations of Tax type & Tax code:

Tax Type	Tax Code
IVA	RED
	INT
	NOR
	ISE
	OUT
	NS
IS	ISE
	NS
	Code (Free field) ( * )
NS	NA
NS	NS

The display in the table would be as follows:

This customizing is provided with the installation of the SAF-T product.

( * ) In case the Tax Type is 'IS', the Tax Code must be filled with the code of the corresponding amount or with "ISE" - Exempt.

To be able to fill it with the code of the corresponding amount it will be necessary to customize this table with the right combination.