SAP ABAP Data Element J_1BEFDTXRATE (Tax Rate)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC-BR (Application Component) Brazil
     ⤷ J1BA (Package) Localization Brazil
Basic Data
Data Element J_1BEFDTXRATE
Short Description Tax Rate  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type J_1BEFDTXRATE    
Data Type DEC   Counter or amount field with comma and sign 
Length 6    
Decimal Places 4    
Output Length 8    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Tax Rate 
Medium 15 Tax Rate 
Long 20 Tax Rate 
Heading 8 Tax Rate 
Documentation

Definition

Specifies the tax rate for the Brazilian taxes listed below.

Dependencies

Tax rates are defined in Customizing for Financial Accounting, under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Settings for Tax Calculation in Brazil -> Tax Rates. The rates are defined for a certain factor or combination of factors. For each tax below, the first point represents the factor(s) for which tax rates are maintained in the standard case, while the second includes those for material-dependent exceptions:

  • ICMS
    • Ship-from tax region -- ship-to tax region
    • Ship-from tax region -- ship-to tax region -- material
  • IPI
    • NCM code
    • Material

      Note that in the case of IPI pauta, the tax rate must be entered in the Rate/Unit field in Customizing.

  • Substituição tributária (SubTrib)
    • Ship-from tax region -- ship-to tax region
    • Ship-from tax region -- ship-to tax region -- material
  • ISS
    • Material

For each of the above taxes, you can also define dynamic exceptions for the tax rates, which allows you to define up to three key fields to define exceptions. In addition, default rates can be maintained for each tax (except for SubTrib), which the system uses if it cannot find the rate according to the factors listed above.

History
Last changed by/on SAP  20100310 
SAP Release Created in 600