在J1BTAX,转到菜单:税务计算 - 维护税务组 在选择“新条目”之前,让我解释一下J_1BTXGRUOP上的那些字段是什么意思: 在Red Box- TAX GROUP中 - 您可以定义10到89范围内的组.0到9之间以及90到99之间的数字是为SAP保留的。不应删除这些组。SAP将组1,5和97发送到99. 在查找税收动态异常时,SAP将从最小的...
if you are using TAXBRA, only the entry for event “JUR” is needed. The defined functions are called automatically according to the event. E.g. when creating a vendor master record, after filling in the region and postal code
SAP supports all these tax types, automatic calculation based on predefined rules which are aligned with tax laws, by setting up tax rates with integration of material management, FI tax codes, and vendor/customer master data. Few specific codes like NBM, CFOP also should be managed to ensure ...
In Brazil, you use the extended withholding tax function; and withholding tax is levied when you enter an invoice. When you create a company code using the template for Brazil, the system automatically makes all the settings required for the following withholding taxes: ISSF (in Portuguese, Im...
Post Tax in Price to Inventory This field displays the indicator for controlling posting tax in price to inventory. Yes, Inventory = Price*Quantity (default value, editable) No, Inventory = Price*Quantity – Tax in Price Note If Freight is part of inventory, inventory evaluation is also af...
Previously I applied a Plant Determination set up suggested by SAP, but this caused MWST tax determination issues globally, since the MWST start to get the departure country from the plant address rather than the sales org address. Even when I prepare all the same conditions in CRM, the ICMI...
1 September 2023: Individual micro-entrepreneurs (MEI) that are not subject to Interstate Sales Tax (ICMS) are obligated to issue e-invoices Penalties: What happens if I don’t comply with e-invoicing in Brazil? There is a price to pay for failing to comply with Brazil’s e-invoicing reg...
Your organization needs to ensure you have local Brazil/SAP experts. This project is much more than installing a few J tables. Ensure you have solid and current tax advice from your tax advisor and you have individuals that have implemented SAP in Brazil before. I have seen companies ...
Hi guys, So, i have a problem while an import of Tax Code in DTW tool.I'm using a template if i've received of a partner of SAP with this fields: Table - OSTC -
8 de abril de 2019- This report presents an overview of Brazil’s economy, including its innovation, digital and entrepreneurial landscape. The facts show that Brazil offers many exciting opportunities and has many challenges – opportunities for innovation – to drive productivity, growth and social...