VAT_RULE

VAT Rules (in Business Data)

Description


The VAT_RULE table includes all the VAT rules configured in the SAP CC system. The SAP CC system can use this business data to calculate the taxes when charging the use (usage, recurring, one-shot) of a customer service.

Note

Consult the SAP CC Library (Application Help) about the support of Value Added Tax (VAT) system and about the tax calculation feature and process.

Consult the SAP CC Implementation and Configuration Guide about the management and customizing of the VAT rules.

Technical Data


Schema Version 4.5.13
Segment CATALOG_DATA
Partitioned No

Summary


The VAT_RULE table is defined by the following columns. See the column details for more information.

Name PK FK IX Uses Used by
ID          
DESCRIPTION          
SUPPLIER_ZONE          
B2B_COUNTRY          
B2C_COUNTRY          
DEFAULT_B2B_COUNTRY          
DEFAULT_B2C_COUNTRY          

Column Details


ID

Definition The identifier of the VAT rule
Description The identifier of the VAT rule. Must be unique in the SAP CC system.
Type NVARCHAR(256), NOT NULL

DESCRIPTION

Definition The full text description of the VAT rule
Description The full text description of the VAT rule. This information is visible in the user interfaces when customizing charges in a charge plan (or an offer).
Type NVARCHAR(2000), NOT NULL

SUPPLIER_ZONE

Definition The geographical zone (country) of the service provider as supplier
Description The geographical zone (country) of the service provider as supplier. This zone is taken into account by the SAP CC system when applying the VAT rule during the tax calculation process.
Format

The possible values are:

  • 0: Inside European Union (EU)
  • 1: Third country (outside EU)
  • 2: Any country

Type DECIMAL(1), NOT NULL

B2B_COUNTRY

Definition The source of the place of taxation in case of business to business (B2B) services
Description The source of the place of taxation in case of business to business (B2B) services. The customer is a company.
Format

The possible values are:

  • 0: Service provider’s place of establishment
  • 1: End customer’s place of establishment
  • 2: User defined place of taxation

Type DECIMAL(1), NULL

B2C_COUNTRY

Definition The source of the place of taxation in case of business to customer (B2C) services
Description The source of the place of taxation in case of business to customer (B2C) services. The customer is a private individual.
Format

The possible values are:

  • 0: Service provider’s place of establishment
  • 1: End customer’s place of residence
  • 2: User defined place of taxation

Type DECIMAL(1), NULL

DEFAULT_B2B_COUNTRY

Definition The default source of the place of taxation in case of B2B services
Format

The possible values are:

  • 0: Service provider’s place of establishment
  • 1: End customer’s place of establishment

Type DECIMAL(1), NOT NULL

DEFAULT_B2C_COUNTRY

Definition The default source of the place of taxation in case of B2C services
Format

The possible values are:

  • 0: Service provider’s place of establishment
  • 1: End customer’s place of residence

Type DECIMAL(1), NOT NULL