SAP ABAP IMG Activity J_3RTTRANS (Define Tax Rates for OKATO Codes)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   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