Hypertext: Object Class - Class to which a document belongs.
Document Name
J_1BTAX_REGIONS
Use
In this IMG activity, you maintain tax regions for Brazil. You assign a geographical region to each tax region; the system uses this assignment to determine the tax regions automatically during maintenance of master records for Brazilian customers, vendors, and plants.
You can assign a geographical region to more than one tax region. If this is the case, users are offered list of possible tax regions when they maintain the master records, and they must choose the appropriate one manually.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
The tax region is not stored in master data for foreign customers and vendors. To allow different tax regions for customers/vendors from different countries, the system assigns the tax region dynamically, based on the settings made in the IMG activity Define Tax Regions for Foreign Customers/Vendors. However, we do recommend that you define tax regions for your foreign customers and vendors (in the current activity), but without assigning a geographical region.
If you have activated condition-based tax calculation (see activ.) and set the Tax-Free Zone indicator, the system generates a condition record with a rate of 100% in the background, which the tax calculation procedure can use to perform special handling of tax-free regions.