Tax Code (SAP Library

Tax Code

Definition

Use

When you create a company code using the template for Turkey, the system sets up all tax codes required as follows:

Input Tax

Output Tax

Tax code	Description	Tax rate (%)
A0	VAT	0
A1	VAT on domestic sales	8
A2	VAT on domestic sales	17
A3	VAT on domestic sales	25
A4	VAT on leasing	1
B0	VAT on exports	0
B1	VAT on exports	8
B2	VAT on exports	17
B3	VAT on exports	25
B4	VAT on exports	1
C1	VAT on exchange rate gains	8
C2	VAT on exchange rate gains	17
C3	VAT on exchange rate gains	25
D1	VAT on services	8
D2	VAT on services	17
D3	VAT on services	25
D4	VAT on services	1
E1	VAT on credit memos	8
E2	VAT on credit memos	17
E3	VAT on credit memos	25
E4	VAT on credit memos	1
S1	VAT on depreciable assets	8
S2	VAT on depreciable assets	17
S3	VAT on depreciable assets	25
T2	VAT on assets under construction	8
T3	VAT on assets under construction	17