Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
IMG Activity
| ID | J_1BTXISSV | Maintain ISS Values |
| Transaction Code | S_P6D_40000012 | (empty) |
| Created on | 20040705 | |
| Customizing Attributes | BR_ISS | ISS-Related Activities for Brazil |
| Customizing Activity | J_1BTXISSV | Maintain ISS Values |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1BTXISSV |
Use
In this IMG activity, you maintain ISS rates, which the system requires to calculate, levy, and report ISS. You can enter normal rates and dynamic exceptions in this activity, regardless of which type of tax calculation you use (classic or condition-based).
Requirements
To calculate ISS at municipal level, each tax rate is linked to a tax jurisdiction, so you have defined your relevant tax jurisdiction codes (see activity).
You have defined tax groups (see activity). If you use condition-based tax calculation, be sure to maintain the access sequences as described in the IMG documentation for the activity.
Standard settings
Activities
Enter ISS tax rates as required.
Example
Further notes
Note that prior to January 1, 2004, ISS rates were determined only by the city of the service provider and the type of service (material). Therefore, much less information was required to determine the correct ISS rate. If you still need to access the tables maintained up until this date, you can do so via Transaction SM30: enter view J_1BTXIS1 for the normal ISS rates, and view J_1BTXIS3V for the dynamic exceptions for ISS.
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_1BTXISSV | V - View | SM30 |
History
| Last changed by/on | SAP | 20040707 |
| SAP Release Created in |
