Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | MWSKZ |
| Short Description | Tax on sales/purchases code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MWSKZ | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T007A |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | TAX_CODE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tax code |
| Medium | 15 | Tax code |
| Long | 20 | Tax code |
| Heading | 2 | Tx |
Documentation
Definition
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.
Procedure
For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.
Note
You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
Supplementary Documentation - MWSKZ 0001
Use
Procedure
If tax increases occurred and the report was used for tax adjustment, only the new tax indicators should be selected.
Examples
Dependencies
Supplementary Documentation - MWSKZ 0002
Use
In order for the system to be able to calculate the base amount for tax amounts to which no tax code has been allocated (or which have the tax code **), you must enter a default input tax code.
Supplementary Documentation - MWSKZ 0003
Use
Enter a zero-rated tax code. The postings made by this program are not liable to tax, but you must enter a tax code in case the system needs to post to an account that requires one.
Dependencies
Example
Supplementary Documentation - MWSKZ 0004
Procedure
Enter the tax code that you have used to post deferred tax items.
Dependencies
Examples
Supplementary Documentation - MWSKZ 0005
Use
Enter the tax code that you want to assign to a particular field in the VAT return.
Dependencies
Example
Supplementary Documentation - MWSKZWO_KK0001
Use
Procedure
If tax increases have occurred and you have implemented the report for tax adjustment, you have to restrict using the new tax on sales and purchases code.
Examples
Dependencies
Supplementary Documentation - MWSKZWO_KK0002
Use
To calculate the tax base of tax amounts that are not assigned to a tax code or are assigned to the tax code **, you have to enter a default inpt tax code.
Supplementary Documentation - MWSKZWO_KK0003
Use
In this field you enter the tax on sales and purchases code with percentage rate 0. The postings carried out by this report are not subject to tax. However, you have to enter a tax on sales and purchases code in case the accounts being posted to require a code.
Dependencies
Example
Supplementary Documentation - MWSKZWO_KK0004
Procedure
Enter the tax code with which you posted the deferred tax items.
Dependencies
Examples
Supplementary Documentation - MWSKZ_FREE0001
Use
Payment cards processing:
For card transactions which are not carried out in the local currency no input tax can be enforced. The corresponding FI posting is therefore carried out with an input tax codee that corresponds to the tax rate 0.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20130604 |
| SAP Release Created in |
