为了便于对采购和销售业务的税务操作,统一税率和记账科目,SAP在系统里采用税码(Tax Code)进行管理,并在系统中初始设定若干税码,而用户可根据需要自行定义新的税码。 税码主要有以下几方面作用: 设定税率,每个使用的税码需固定一个税率值,可在订单中计算税额; 通过配置,在记账时确定总账科目,参见《定义销售购置税...
(TTE) – you need to clearly define the taxes that your channel partners will have to bear. In SAP CRM, taxes like exercise duties or VAT (value-added tax) on commodities like cigarettes, are also referred to as ‘tax types’. The ‘tax groups’ can be different like, VAT at ‘0%...
2) Main condition types & Tax calculation procedure in OBYZ 3) Assign procedure to country in OBBG 5) Create Tax codes in FTXP 6) create GL accounts for taxes in FS00 7) Assign Gl accounts for automatic posting in OB40 if you do all these steps the tax codes Automatically appear i ...
Managing tax codes in SAP can prove to be a challenge over the long term and that's mainly because SAP tax codes are limited to two digits so that would include letters numbers and a few special characters. Read more Many multi-national companies operating across the EU make use of the ...
SAP Business One SAP Business One View products (1) Hello, Is there any way to bypass having to enter the Tax Code on the line items in the Sales Order? We know one options is to make sure the tax code is specified in the Ship To of the BP Customer. However, in many cases we...
If you want to deactivate it at the company code, then it is a tick in SPRO. But I guess you mean to say that you want to deactivate some of the Tax codes no longer used in the system.. For that, there is no direct solution in SAP, you can remove the GL Account assignment to...
See list of e-withholding tax income types and sample withholding tax types and withholding tax codes atSAP Help portal SAP S/4HANA– Select version 2020 FPS2 onward (or 2020 Latest) > Product Assistance > Local Versions > Asia-Pacific > Thailand > Financial Accounting (FI) > Accounting and...
The definitions for the codes for withholding tax must not be changed or deleted while there are still outstanding items in the system posted under the code in question. If you do not observe this rule, you may find errors occur when carrying out payment transactions.For...
SAP recommends assigning withholding tax codes for classic withholding tax where the above settings are the same to the same withholding tax type for extended withholding tax. If, in the future, you want to post several kinds of withholding tax in one document, you need several withholding tax ...
In order to be able to use extended withholding tax, you must make various settings in Customizing and the master data of the business partners concerned in each of the company codes. Activities Activate extended withholding tax To be able to use extended withholding tax, you must first activate...