Entering content frame

Object documentation Tax Class Locate the document in its SAP Library structure

Definition

An indicator that the system uses to determine which taxes are to be covered by a report. All the tax classes needed are supplied with the system and must not be changed.

Use

The tax classes used in Chile are as follows:

Tax class

Tax

J3A

Fuel tax (deductible)

J3B

Fuel tax (nondeductible)

For Chile, you have to assign the two process keys for the two different types of fuel tax (deductible and nondeductible) to separate tax classes. This information enables the system to distinguish between the fuel taxes when you prepare a copy of your purchase ledger.

When you create a company code using the template for Chile, the system assigns the right tax classes to the process keys automatically. Otherwise, you can maintain the settings in Customizing for Financial Accounting, choose General Ledger Accounting ® Business Transactions ® Closing ® Reporting ® Statutory Reporting: Chile ® Maintain Tax Classes.

 

Leaving content frame