Hierarchy
SAP_AP (Software Component) SAP Application Platform⤷
AP-TTE (Application Component) Transaction Tax Engine⤷
AP_TTE (Package) Transaction Tax Engine (Customizing tables and Views)
Basic Data
| Data Element | TTET_TAX_EVENT |
| Short Description | Tax Event |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TTE_TAX_EVENT | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TTE2C_TAXEVENT |
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 | Tax Event |
| Medium | 15 | Tax Event |
| Long | 20 | Tax Event |
| Heading | 20 | Tax Event |
Documentation
Definition
A tax event characterizes a business transaction from a taxation point of view.
The system determines the tax event based on the tax-relevant attributes of the business transaction and the participating partners and products.
The tax event determines which taxes are due (tax types) and how the taxes are calculated (tax calculation procedure). Tax events can also serve as a key for maintaining tax rates, e.g. to assign a zero tax rate to exports.
A tax event has the following attributes:
Procedure
Examples
A typical set of tax events for a member state of the EU may look like this:
Tax Event Non-taxable Direction Indicator Description
10 x Outgoing Not taxable
20 x Outgoing Distance selling - not taxable in country of origin
100 Outgoing Output Tax - Domestic supply
101 Outgoing Output Tax - Export to non-EU country
111 Outgoing Output Tax - Intracommunity supply
112 Outgoing Output Tax - Services within the EU
113 Outgoing Output Tax - Subcontracting within the EU
120 Outgoing Output Tax - Distance selling, taxable at destination
200 Incoming Input Tax - Domestic acquisition
201 Incoming Input Tax - Import from non-EU country
211 Incoming Input Tax - Intracommunity acquisition
Dependencies
The determination of tax events is defined by decision trees:
History
| Last changed by/on | SAP | 20050131 |
| SAP Release Created in | 30A |
