Hierarchy
⤷ FI-LOC (Application Component) Localization
⤷ J3RT (Package) Development class for tax reports
IMG Activity
ID | J_3RTTRANS | Define Tax Rates for OKATO Codes |
Transaction Code | S_PCO_36000336 | (empty) |
Created on | 20050520 | |
Customizing Attributes | RU_PROPTAX_MC | Russia, Asset Taxes, Mandatory, Critical |
Customizing Activity | J_3RTTRANS | Define Tax Rates for OKATO Codes |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | J_3RTTRANS |
Use
In this IMG activity, you define the transport tax rates.
Note
If the government changes the tax rates during the course of the fiscal year, overwrite the old tax rate. Do not create a new record.
Requirements
Standard settings
Activities
Example
The City of Moscow publishes the following schedule of tax rates that is valid until 31 December 2007:
- For the first six years after manufacture, lorries with up to 100 hp are taxed at 15 RUB per unit of horsepower.
- Lorries with 101-200 hp are taxed at 20 RUB per unit of horsepower.
- Lorries that belong to local government bodies are only taxed at RUB 10 and RUB 7 respectively.
Make the following settings:
OKATO Transport Type Valid Through Vehicle Age Reduction Code Tax Base Tax Rate
45 52000 2007 9999 0 100 15
45 52000 2007 9999 0 200 20
45 52000 2007 9999 20102 100 7
45 52000 2007 9999 20102 200 10
Note that the OKATO code for the City of Moscow is 45, and that lorries belong to the transport type 52000. The reduction code for local government bodies is 20102. There are no different tax rates for vehicles of different ages.
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 |
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_3RTTRANS | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20090626 |
SAP Release Created in | 600 |