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Background documentation Taxes Locate the document in its SAP Library structure

To customize Argentine specific tax customizing functions, choose Financial Accounting ®Financial Accounting Global Settings ® Tax on Sales/Purchases ®  Basic Settings ® Settings for sales and purchases in Argentina.

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Maintain tax categories

[...] ® Tax categories ® Maintain tax categories

Company tax cat. info-A/R

[...] ® Tax categories ® Maintain company code tax categories for accounts receivable

Company tax cat. info-A/P

[...] ® Tax categories ® Maintain company code tax categories for accounts payable

Minimum amounts

[...] ® Maintain minimum amounts per processing key

Tax Classification

[...] ® Maintain tax classification

Reasons for zero VAT are customized in Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Calculation ® Tax Codes for Tax-Exempt Sales.

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Reasons for zero VAT

[...] ® Define Reasons

Assign reasons of zero VAT

[...] ® Assign Reasons to Tax Codes

 

 

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