Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX-IT (Application Component) Input Tax Treatment⤷
RE_IT_CA (Package) RE: Cross Application (Cross-Application Functions)
Basic Data
| Data Element | REITEXTAXCODE |
| Short Description | Sales Tax Code |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | REITEXTAXCODE | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
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 | 10 | Tax Code |
Documentation
Definition
The sales tax code stands for a tax category that has to be taken into account when taxes are reported to the tax authorities.
The tax code are unique for each country. For each tax code, the tax rate and other attributes are defined.
Procedure
For transactions that are either tax-free or are not eligible for tax, you have to use tax codes with the percentage 0 if the transactions are to be displayed in the tax returns.
Note
If tax rates are changed by law, new tax codes have to be defined. The old codes with the old tax rates have to be retained until there are no longer any open items using this tax code.
Supplementary Documentation - REITEXTAXCODE0001
Use
Procedure
If tax increases have occurred and the program for tax adjustments has been executed, accruals/deferrals have to be run on the new sales tax indicator.
Examples
Dependencies
Supplementary Documentation - REITEXTAXCODE0002
Use
To calculate the tax base of tax amounts that are either not assigned to any tax code or are assigned to tax code **, it is necessary to enter a default input tax indicator.
Supplementary Documentation - REITEXTAXCODE0003
Use
In this field, you enter a sales tax code with a percentage of 0. The postings executed with this program are not subject to tax. However you must enter a sales tax code in case the acccounts on which postings are made require one.
Dependencies
Example
Supplementary Documentation - REITEXTAXCODE0004
Procedure
Enter the tax code that you have used to post deferred tax items.
Dependencies
Examples
History
| Last changed by/on | SAP | 20020404 |
| SAP Release Created in | 110 |
