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Conceptual documentation Tax Rates  Locate the document in its SAP Library structure

When defining a tax code, you can specify tax rates for one or more tax types.

Example

If you need to post input tax (15 percent) with a non-deductible portion (of 40 percent), define a tax code with both deductible and non-deductible rates. When defining this code, enter the portion for input tax (9 percent) under the tax type "Input tax", and the non-deductible portion (6 percent) under the tax type "Nonded.input tax".