SAP ABAP Data Element J_1BTAXRELLOC (Tax-Relevant Location For ISS (Brazil))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-LOC-BR (Application Component) Brazil
⤷
J1BA (Package) Localization Brazil
BBPCRM (Software Component) BBPCRM⤷
CRM-LOC-BR (Application Component) Brazil⤷
J1BA (Package) Localization Brazil
Basic Data
| Data Element | J_1BTAXRELLOC |
| Short Description | Tax-Relevant Location For ISS (Brazil) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_1BTAXRELLOC | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | TaxLoc |
| Medium | 15 | Tax-Rel. Loc. |
| Long | 21 | Tax-Relevant Location |
| Heading | 21 | Tax-Relevant Location |
Documentation
Definition
Location used for calculating ISS.
Procedure
Dependencies
Three locations are relevant in the ISS process:
- The location of the service provider
- The location where the service is provided
- The location of the service recipient
Each tax jurisdiction (município) can define:
- Certain cases for which ISS has to be paid to it (for service types, business partners, and other special exceptions)
- Which location is to be used for calculating the ISS due
Examples
Assume that for cleaning services, city ABC defines the location of the service provider as tax-relevant, but city XYZ defines that the location where the service is provided is relevant. If a service transaction involves these two cities, it is possible that both cities demand taxes.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in |
