Hypertext: Object Class - Class to which a document belongs.
Document Name
IDHU_VATPROP
Use
In this Customizing activity, you define percentages for each sales tax code.
If the tax amount of the deductible and non-deductible VAT is calculated using proportions, you can enter the proportional value in percentage in this activity. You must enter the percentage for each sales tax code and specify the start date of the validity period. The entered percentage is valid until you create a new entry with a new validity start date for the same tax code.
If you do not enter a percentage for a tax code, the system applies 100% as the VAT deductibility percentage.
The Domestic Sales and Purchases List report calculates the amount of the deductible VAT by multiplying the total VAT amount with the entered percentage for each sales tax code. The report also updates the amount of the deductible VAT in the database table in which the collected data is stored. The tax amount is taken into account when none of the vendor invoices that belong to a tax number exceed the limit amount.