Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1BTAXSITISSV | Define ISS Tax Situations |
| Transaction Code | S_P7D_67000091 | (empty) |
| Created on | 20060927 | |
| Customizing Attributes | BR_ISS | ISS-Related Activities for Brazil |
| Customizing Activity | J_1BTAXSITISSV | Define ISS Tax Situations |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BTAXSITISSV |
Use
In this IMG activity, you define ISS tax situations as required. This is only relevant for companies in the municipality of Sao Paulo (SP) that issue electronic notas fiscaís (NF-e) for services. Note that only certain companies and certain services in SP fall under this requirement.
Requirements
Standard settings
Activities
Define ISS tax situations if it applies to your company and the services you provide. Create the following tax situations, which must then be included in the NF-e:
ISS tax situation Description
T Normal
I Exempt: service provided in SP but exempt from ISS or not taxable in the municipality of SP
F Exempt: service provided outside SP and due for ISS outside SP
C Canceled
E Lost
Afterwards, assign the tax situations to the appropriate tax laws in the corresponding IMG activity.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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 |
| J_1BTAXSITISSV | V - View | SM30 |
History
| Last changed by/on | SAP | 20061012 |
| SAP Release Created in |
