Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
| ID | V_TIVTAXSCS_CZ | Output Tax on the Receivable from Service Charge Settlement |
| Transaction Code | S_P6B_12000030 | (empty) |
| Created on | 20030207 | |
| Customizing Attributes | V_TIVTAXSCS_CZ | Output Tax on the Receivable from Service Charge Settlement |
| Customizing Activity | V_TIVTAXSCS_CZ | Output Tax on the Receivable from Service Charge Settlement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_TIVTAXSCS_CZ |
Use
In the Czech Republic, advance payments for service charges are always paid without taxes. The receivable from service charge settlement, however, is subject to sales tax. In this table, you specify how taxation is handled.
Requirements
If the company code is not allowed to opt for input tax, refer to Basic Settings for Company Codes - Parameters.
Standard settings
Assign an output tax indicator to each advance payment condition type. This tax indicator is used to tax the receivable that results from this advance payment. Note that the date field is currently not relevant.
Activities
Example
The following service charges are due:
Trash collection Input tax 5%
Insurance Input tax 0%
Energy Input tax 22%
As part of the service charge settlement, the costs are taxed as follows:
Trash collection Output tax 5%
Insurance Output tax 5%
Energy Output tax 22%
The costs are posted to the folllowing service charge keys:
1000 Trash collection
2000 Insurance
3000 Energy
Since two different tax rates are used during service charge settlement, you have to have agreed on two condtion types in the lease-outs.
70 Advance payments for service charges 5%
80 Advance payments for service charges 22%
You have to assign the service charge keys to the condition types in Customzing. Refer to Assign Service Charge Key to ConditionType.
As a result, the settlement participation in the the lease-out is generated as follows:
Service charge key 1000 is settled using condition type 70
Service charge key 2000 is settled using condition type 70
Service charge key 3000 is settled using condition type 80
In the table in this step, you specified that
Condition type 70 is settled with 5% output tax.
Condition type 80 is settled with 22% output tax.
The result is that the receivables resulting from service charge keys 1000 and 2000 are posted with 5% output tax, while the costs resulting from service charge key 3000 are posted with 22% output tax.
The same tax treatment applies at final settlement. For more information refer to Final Settlement: Asssign Service Charge Key to Flow Type.
Directly posted costs are also subject to this special tax treatment. Also refer to Accounts for Costs Assigned Directly to Lease-Outs.
Please note:
The program does not establish a technical link between the input tax rate and the output tax rate. The relationship is based solely on the assignment of the service charge key to the condition type.
If costs of the same type (for example, trash collection) should have different output tax rates in service charge settlement, then this is only possible by posting the costs to two different service charge keys (trash collection 1 and trash collection 2), which are in turn assigned to different condition types.
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| V_TIVTAXSCS_CZ | CZ | Czech Republic |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | V_TIVTAXSCS_CZ | 0 | I090004628 | Service Charge Settlement |
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 |
| V_TIVTAXSCS_CZ | V - View | SM30 |
History
| Last changed by/on | SAP | 20030207 |
| SAP Release Created in | 470 |
