Condition Type 
Condition Type
Definition
See
Condition Type.
Use
The calculation procedure TAXPE includes the following condition types:
|
Condition type |
Tax |
|
J2A1 |
Excise duty |
|
J2A2 |
VAT, purchase class 2 |
|
J2A3 |
VAT, purchase class 3 |
|
XWYS |
VAT exemptions, purchase class 4 |
Value-added tax (VAT), purchase class 1, is covered by the standard condition type MWVS; VAT, class 4, require a separate condition type XWVS, because it needs to appear in the Purchase Ledger in a separate column (for more information, see
Purchase Class). Together, these condition types cover all the Peruvian tax codes supplied with the system.