Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICABFTX_TFK007B | Define Tax Code for Stamp Charges |
| Transaction Code | S_KK4_74002369 | IMG Activity: _FICABFTX_TFK007B |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFTX_TFK007B | Define Tax Code for Stamp Charges |
| Customizing Activity | _FICABFTX_TFK007B | Define Tax Code for Stamp Charges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFTX_TFK007B |
Postings that are relevant for bollo (stamp tax) are posted using special sales/purchase tax codes.
This procedure applies to Italy only.
The tax codes have tax rate = 0. Therefore, no tax is calculated.
The code pass on tax is set if the business partner has to pay the stamp tax charge himself.
Bollo is posted if the total of the items that are exempt from tax and relevant for bollo exceed a certain amount. Whether it is a debit or credit item is important, and only the absolute amount is decisive. The bollo amount is currently 1.29 Euro.
Various items are relevant for bollo:
- Items exempt from tax, such as:
- Cash security deposits
- Interest
- Charges for damaged meters
- Items that are normally subject to tax but are exempt for a certain group of customers
Bollo is never reversed. This means that if you reverse a posting relevant for bollo, the bollo posting itself is not reversed.
In the case of public sector customers, the bollo amount is always paid by the utilities company irrespective of whether it is a debit or credit item. Private customers must pay bollo amounts arising out of receivables.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| _FICABFTX_TFK007B | IT | Italy |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICABFTX_TFK007B | 0 | I210007301 | Basic Functions |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| TFK007B | S - Table (with text table) | SM30 | FICA0001 | Tax Code for Bollo (Italy) |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
