Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | MWSKZWO_KK |
| 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 | St |
Documentation
Definition
Represents a tax category that has to be considered for tax reporting to the tax authorities.
Tax codes are unique per country. The tax rate and other properties are defined in the system for each tax code.
Procedure
For tax free or non-taxable transaction, use tax codes with the percentage rate 0 if they are to be displayed in the tax returns.
Note
If the tax rates are changed by law, you have to define new tax codes. You have to retain the codes with the old tax rates until there are no further open items that have this tax code.
The tax code in Posting Area 0120 Write-Offs: Automatic G/L Account Determination is only important when you are writing off credit items that have no explicit tax code.
If you write off credit items without a tax code, maintain the tax code in posting area 0120 to write off the credit with tax. If no tax code is maintained for the account determination in company code 0120, the credit items are written off without tax. If you specify a tax code that has a tax rate of 0%, this leads to a zero tax line in the general ledger items of the write-off document.
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
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
