(For Company code 730 Neon & reporting country XX say PT (say tax procedure TAX_NB):
Tax on Sales/Purchases Description Tcode Basic Settings Check calculation procedure Check calculation procedure - condition types OBQ1 Check calculation procedure Check calculation procedure - access sequences OBQ2 Check calculation procedure Check calculation procedure - procedures OBQ3 Check country assigned to calculation procedure OBBG Check and change settings for tax processing OBCN Fiscal Regional Codes Define fiscal regional codes for Italy/Spain OBAD Fiscal Regional Codes Define fiscal regional codes for other countries OBAE Calculation Define taxes on sales/purchases codes FTXP Specify base amount OB69 Posting Define tax accounts OB40 Define account for exchange rate difference posting OBYY Allocate tax codes for non-taxable transactions OBCL
Steps Control Condition Type Description From 100 0 BASB Base Amount 110 0 MWAS Sales Tax 100 120 0 MWVS Input Tax 100 140 0 MWVN Non Deductible input tax 100 150 0 NLXA Acquisition tax credit 100 160 0 NLXV Acquit ion tax debit 150
Process MWS Text Output Tax Tax Type 1 Output Tax Not deductible Not used here Posting indicator 2 Separate line item
Country key FR Tax code D1 Procedure TAXF Tax Type V Behind the VAT code define its properties Tax code D1 Deferred input tax - standard rate 19,6% Tax Type V Input tax Check Select if SAP to check calculation Target tax code V1 This tax code transfer input tax to code V1 when related invoices area paid Assign GL a/c to the tax code
Friday, December 31, 2010
Adding VAT Codes
Should be same
In different tax procedures, same tax code can be created. However the mapping of Transaction Key& Account should NOT change.
Configuration steps : Basic Settings, Calculation, and Posting
Input VN and Output AN. The codes are created in the normal way first, but with a zero percentage rate. Use Tcode OBCL to jump directly to where these tax codes are defined.