Tax Code 
Tax Code
Definition
See
Tax Codes.
Use
The SAP System contains the following tax codes for Thailand:
Output Tax
|
Tax |
Tax code |
Tax rate (%) |
|
VAT |
O7 |
7 |
|
O1 |
10 |
|
|
O0 |
0 |
|
| Deferred VAT |
DT |
10 |
|
DS |
7 |
|
|
Tax-exempt |
OX |
0 |
Input Tax
|
Tax |
Tax code |
Tax rate (%) |
|
VAT |
V7 |
7 |
|
V1 |
10 |
|
|
V0 |
0 |
|
|
NV |
7 (3% deductible, 4% nondeductible, added to cost of input) |
|
| Deferred VAT |
D1 |
10 |
|
D7 |
7 |
|
|
Tax-exempt |
OX |
0 |
|
Nondeductible VAT |
U7 (VAT added to cost of input) |
7 |
|
U0 (VAT posted to expense account) |
7 |