Example: Tax Configuration
This example displays a tax area that has two different tax codes, one with minimums and a predecessor; the relation between the tax area and the tax codes; and the assignment of the letter to the tax area.
The tax area is set up in the Tax Areas program (P4008) as:
Tax Rate/Area |
Description |
Tax Authority Address |
GL Offset |
Tax Rate |
|---|---|---|---|---|
IVA26A |
Prueba 26 percent A |
99999999 |
CTR |
<blank> |
These tax codes are set up in UDC 76A/TC:
Code |
Description 01 |
Special Handling |
Hard Coded |
|---|---|---|---|
IVA |
IVA 21 percent |
<blank> |
N |
PER |
IVA perception |
<blank> |
N |
Two tax codes are set up in the Tax Definitions program (P76A10) as:
Field to Complete |
Value 1 |
Value 2 |
|---|---|---|
Tax Code |
IVA |
PER |
GL Offset |
IV21 |
PERC |
Customer Type |
1 |
1 |
Customer Category Code Number |
0 |
0 |
Item Category Code Number |
0 |
0 |
Sales Invoice Bucket |
1 |
2 |
Sales Report Group Column |
1 |
3 |
Dependence Credit Note/Invoice |
N |
N |
Y/N Discriminate Amount B Invoice |
N |
N |
Order Tax Processing |
C |
C |
Expiration Date |
31/12/05 |
31/12/05 |
Tax Calculation Date |
I |
I |
Tax Category |
1 |
2 |
The tax values are set up for the IVA tax code as:
Address Number |
Short Item No |
Effective Date |
Expiration Date |
Tax Rate |
Meas Unit Tax Amount |
UM |
|---|---|---|---|---|---|---|
. |
. |
1/1/01 |
31/12/05 |
21,000 |
. |
. |
. |
721351 |
28/11/00 |
28/11/01 |
25,000 |
. |
. |
. |
721369 |
28/11/00 |
28/11/01 |
26,000 |
. |
. |
1000 |
. |
26/1/01 |
26/1/01 |
21,000 |
. |
. |
34016 |
. |
28/11/00 |
28/11/01 |
23,000 |
. |
. |
34294 |
. |
6/12/00 |
6/12/01 |
27,000 |
. |
. |
34323 |
. |
6/12/00 |
6/12/01 |
22,500 |
. |
. |
The tax values are set up for the PER tax code as:
Address Number |
Short Item No |
Effective Date |
Expiration Date |
Tax Rate |
Meas Unit Tax Amount |
UM |
|---|---|---|---|---|---|---|
. |
. |
1/1/90 |
31/12/04 |
5,000 |
. |
. |
The tax predecessor for the PER tax code is set up as:
Predecessor Tax Code |
Description |
|---|---|
IVA |
IVA 21 percent |
These tax minimums are set up for the PER tax code:
Effective Date |
Expiration Date |
Min Inv Tot Amo |
|---|---|---|
1/1/01 |
8/1/01 |
100,00 |
9/1/01 |
1/2/01 |
10,00 |
The following tax codes are listed in the Tax Groups - ARG - 00 form for the IVA26 tax group:
Tax Code |
Description |
|---|---|
IVA |
IVA 21 percent |
PER |
IVA perception |
The tax codes are related to the tax area in the Tax Groups program as:
Field to Complete |
Value |
|---|---|
Tax Rate/Area |
IVA26A |
Company |
<blank> |
Business Unit |
<blank> |
Effective Date |
1/1/00 |
Expiration Date |
31/12/05 |
These letters are associated with the IVA26A tax area in the Tax Groups program:
Group |
IVA26A Tax Area |
|---|---|
Invoice Group |
A |
Shipment Group |
X |