⤷ CA-BK (Application Component) Bank
⤷ BF (Package) FI Cross-application Objects
|Short Description||Tax on sales/purchases code|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||MWSKZ|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||TAX_CODE|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
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.
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
If tax increases occurred and the report was used for tax adjustment, only the new tax indicators should be selected.
Supplementary Documentation - MWSKZ 0002
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
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.
Supplementary Documentation - MWSKZ 0004
Enter the tax code that you have used to post deferred tax items.
Supplementary Documentation - MWSKZ 0005
Enter the tax code that you want to assign to a particular field in the VAT return.
Supplementary Documentation - MWSKZWO_KK0001
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.
Supplementary Documentation - MWSKZWO_KK0002
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
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.
Supplementary Documentation - MWSKZWO_KK0004
Enter the tax code with which you posted the deferred tax items.
Supplementary Documentation - MWSKZ_FREE0001
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.
|Last changed by/on||SAP||20130604|
|SAP Release Created in|