Billing of Form-Based Tax
You can use this function to bill form-based taxes. Taxes for which the taxpayer has to submit a tax return (such as income tax) are known as form-based taxes. SAP provides both a mass activity and a program for the individual creation of billing documents.
Integration
You define the rules for the validation of the revenue type used and the rules according to which the system should perform billing in Customizing for Contract Accounts Receivable and Payable. You can use the Business Rule Framework or the BRFplus to define the rules.
Billing documents are the basis for invoicing and the creation and printing of tax assessments. Billing documents contain all information required for subsequent processing by the Invoicing in Contract Accounts Receivable and Payable (FI-CA) processes. By saving the data in the billing documents, Invoicing in Contract Accounts Receivable and Payable can group all billing documents in an invoicing document and therefore as a tax assessment, if several billing documents exist for a contract account.
Prerequisites
To use these functions, you must activate the following business functions:
PSCD, Tax Processing (
PSCD_TRM_RETURN_PROCESSING
)Tax and Revenue Management incl. Withholding Tax (
PSCD_TRM_AND_WITHHOLDING
)
To create billing documents for object-based taxes, you must have created or changed contract objects with billing-relevant information in the form of facts in the system.
In Customizing for Contract Accounts Receivable and Payable you must have processed the following sections:
Basic Functions
Facts
-
Business Transactions
Public Sector Tax Assessment
Billing
-
Business Transactions
Public Sector Tax Assessment
Business Rule Framework
-
Business Transactions
Public Sector Tax Assessment
BRFplus
-
Integration
Invoicing in Contract Accounts Receivable and Payable
Note
In the Customizing activity Define Error Messages for Billing Clarification Cases
, you can define error messages that result in clarification cases in billing.
Features
Validation and Billing of Tax Returns and Requests
The program Validation and Billing of Tax Returns and Requests
creates billing documents for form-based tax for individual business partners, contract accounts, or contracts. SAP provides a mass activity for this and a program for single processing. For more information, see:
Activities
The transaction for mass billing is found in the Contract Accounts Receivable and Payable menu under
Invoicing
Parallel Processing
Validation and Billing of Tax Returns and Requests
.The transaction for individual billing is found in the Contract Accounts Receivable and Payable menu under
Invoicing
Online Processing
Validation and Billing of Tax Returns and Requests (Individual Creation)
.