(HUN) Setting Up the System for Hungary Functionality

This chapter provides an overview of customer and supplier setup and discusses how to:

• Set up UDCs for Hungary.

• Set up next numbers for Hungary.

• Set up tax rate summaries.

• Set up effective dates for EU tax ID certificates.

• Set up columns for fixed asset reports.

See Also

(Europe) Setting Up European Union Functionality

Understanding Customer and Supplier Setup for Hungary

When you set up your suppliers, enter the tax registration details in the Tax ID and Add'l Ind Tax ID fields. You can also specify the language in which to print legal documents by completing the Language field.

Setting Up UDCs for Hungary

This section discusses how to set up UDCs for:

• Value-added tax (VAT) and European Union (EU) reports.

• Fixed asset reports.

Setting Up UDCs for VAT and EU Reports

This section discusses the UDCs to set up for VAT and EU reports.

Special Handling Code-A/P Pymt (00/HC)

Set up values that you assign to payments to have those payments excluded from VAT processing when you run the VAT Table Build program (R74H1002).

Tax Summary Code (74H/TS)

JD Edwards EnterpriseOne software provides hard-coded values for this UDC table. Use the values to associate a tax summary code to a tax rate/area. You assign these values when you use the Tax Rate Summary Setup program (P74H1007).

VAT Grouping Fields (74H/VF)

Set up this UDC table with codes to represent the address book category codes that you use for VAT reporting. You can select a value from this UDC table when you select Address Book as the Address Book Grouping type on the Revise VAT Summary form in the Tax Rate Summary Setup program (P74H1007). The system uses the address book groupings when you run the Hungarian VAT Report program (R74H1007).

This table lists examples of codes for address book category codes:

VAT Field Code Payables (74H/VP)

Set up this UDC table with codes to represent the address book category codes that you use for VAT reporting. You can select a value from this UDC table when you select Accounts Payable as the Address Book Grouping type on the Revise VAT Summary form in the Tax Rate Summary Setup program (P74H1007). The system uses the address book groupings when you run the Hungarian VAT Report program (R74H1007).

This table lists examples of codes for address book category codes:

VAT Field Code Receivables (74H/VR)

Set up this UDC table with codes to represent the address book category codes that you use for VAT reporting. You can select a value from this UDC table when you select Accounts Receivable as the Address Book Grouping type on the Revise VAT Summary form in the Tax Rate Summary Setup program (P74H1007). The system uses the address book groupings when you run the Hungarian VAT Report program (R74H1007).

This table lists examples of codes for accounts receivable category codes:

VAT Reclamation Status (74H/VS)

Set up this UDC table with values that the system uses when you run the Hungarian VAT Declaration program (R74H1003). You must set up these values:

Setting Up UDCs for Fixed Asset Reports

This section discusses how to set up UDCs for fixed asset reports.

Setup Code (74/ST)

Set up codes in this UDC table that the system uses to group columns and document types when you run the Accumulated Depreciation Asset Movement Report program (R74H1201). You can use only one set up code for each execution of the Accumulated Depreciation Asset Movement Report program.

For example, you might set up these codes:

Column Name (74/CM)

Set up codes in this UDC table that the system uses for each column of the report. You can set up numerous codes in this UDC table for each code that you set up in the Setup Code (74/ST) UDC table. Enter an operation code in the Description Code 2 field that the system uses to calculate the ending balance column.

This table lists examples of codes you might set up:

Setting Up Next Numbers for Hungary

This section discusses how to set up next numbers for Hungarian VAT reports.

Setting Up Next Numbers for Hungarian VAT Reports

When you run the VAT Table Build program (R74H1002), the system uses a next numbering scheme to track the build ID number. Set up this numbering scheme in the first row of system 74H (Hungary).

When you run the Hungarian VAT Declaration program (R74H1003), the system uses a next numbering scheme to track the VAT declaration ID number. Set up this numbering scheme in the second row of system 74H (Hungary).

See Setting Up Next Numbers.

Setting Up Tax Summary Information

This section provides an overview of tax summary information and discusses how to set up tax summary information.

Understanding Tax Summary Information

You use the Tax Rate Summary Setup program (P74H1007) to establish relationships between the tax rate/area used in a voucher and a tax summary code. The tax summary code identifies the taxable type and rate.

You also establish address book groupings that the system uses to include or exclude records when you run the Hungarian VAT Report program (R74H1007). When you establish the address book groupings, you select a category code and value for the specified category code and the system associates the category code value with the tax rate/area. When you run the Hungarian VAT Report program, the system includes in the VAT report the address book, accounts payable, or accounts receivable records that have the same category code.

The system includes records according to these grouping selections:

Prerequisites

Before you complete the tasks in this section, verify that these UDCs are set up:

• Tax Summary Code (74H/TS).

• VAT Grouping Fields (74H/VF).

• VAT Field Code Payables (74H/VP).

• VAT Field Code Receivables (74H/VR).

Forms Used to Enter Tax Summary Information

Entering Tax Summary Information

Access the Revise VAT Summary form.

Tax Rate/Area	Enter a value that exists in the Tax Areas table (F4008) to identify the tax rate area for which you set up tax summary information.
Item Number (Short)	Enter the short item number.
Tax Summary Code	Enter a value that exists in the Tax Summary Code (74H/TS) UDC table. The system uses this code to categorize VAT transactions on the Hungarian VAT Report (R74H1007).
Partner EU Classification	Specify the type of classification that is used to identify the type of partner associated to a tax area. Values are: All Domestic EU EU with no tax ID Foreign
Address Book Grouping	Select an option to specify if you want the system include in the Hungarian VAT report address book records, accounts payable records, or accounts receivable records that include the category code that you specify in the VAT Field Value field.
VAT Field Code	Enter a value that exists in the category code UDC for the type of records that you selected in the Address Book Grouping area. The values available for this field change depending on the type of record you selected in the Address Book Grouping field. If you selected Address Book, you enter a value that exists in the VAT Grouping Fields (74H/VF) UDC table. If you selected Accounts Payable, you enter a value that exists in the VAT Field Code Payables (74H/VP) UDC table. If you selected Accounts Receivable, you enter a value that exists in the VAT Field Code Receivables (74H/VR) UDC table.
VAT Field Value	Enter a value for the type of category type that you selected in the VAT Field Code field. The system uses this value to determine the records from the F0101, F03B11, or F0411 table to include in the VAT report.

Setting Up Effective Dates for EU Tax ID Certificates

This section provides an overview of EU tax ID certificates and discusses how to set up the effective date for EU Tax ID certificates.

Understanding EU Tax ID Certificates

Companies that are exempt from paying VAT are issued a certificate that has a specific effective date. Use the Effective EU Tax Identifiers program (P74H1020) to enter the certificate number and effective date for these companies. When you run the Hungarian VAT Report program (R74H1007), the system verifies that the supplier has a tax certificate and that the country of the supplier is listed in the European Community Members (74/EC) UDC table.

The system stores the address book number, tax certificate number, and effective date in the Effective EU Tax Identifies table (F74H1010) The system also writes the tax certificate number to the Tax Exempt Certificate field in the address book record.

Forms Used to Set Up Effective Dates for EU Tax ID Certificates

Setting Up Effective Dates for Tax ID Certificates

Access the Revise EU Tax ID by Date form.

Address Number	Enter the address book number of the VAT exempt company.
Begin Date	Enter the effective date of the tax certificate.
Certificate	Enter the certificate number that proves the VAT-exempt status of the company.

Setting Up Columns for Fixed Asset Reports

This section provides an overview of columns for fixed asset reports and discusses how to set up columns for fixed asset reports.

Understanding Columns for Fixed Asset Reports for Hungary

Use the Fixed Asset Report Setup program (P741201) to define the columns used by the Accumulated Depreciation Asset Movement Asset Movement Report (R741201) and the Asset Movement Schedule Report (R741202). The Fixed Asset Report Setup program enables you to group all of the documents types associated with the reserve account. You can also group different document types under the same column. Each of the reports that use the setup that you establish for fixed asset reports display a maximum of eight of columns. The column display is sorted alphabetically.

Forms Used to Set Up Columns for Fixed Asset Reports

Setting Up a Column for a Fixed Asset Report

Access the Accumulated Depreciation Asset Column Setup form.

Company	Enter the company for which you set up the column.
Setup Code	Enter a value that exists in the Setup Code (74/ST) UDC table to specify the report grouping for the company, ledger type, and document types used by this report.
Column Name	Enter a value that exists in the Column Name (74/MC) UDC table to specify the column name and operational symbol for the column.
Document Type	Enter a value that exists in the Document Type (00/DT) UDC table to specify the document type to use in this column.