to view this tab.Create or modify a subscriber account before setting up this tab. In the tree display area of the subscriber account window, click to view this tab.
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Note: Depending on your SAP CC system configuration, the Subscriber account tax tab displays the settings for the Valued Added Tax (VAT) system, the EZTax system, or both systems. For more information, refer to your administrator and consult the SAP CC Configuration Guide. |
In SAP Convergent Charging, the tax is calculated by using information coming from both the customer data account holder (see subscriber account) and the consumed service (see the charges customized in a charge plan or the charges of an offer).
The subscriber account specifies tax information about the place of taxation (country) while the charge in the charge plan specifies information about the level of tax to be applied (for example, normal tax, reduced tax, and so on) in case of EU VAT system.
The Tax tab allows you to select the tax settings of the accounts (prepaid and postpaid) belonging to the subscriber account.
Fill in or modify the Tax tab.
Prepaid Account Balance: Defines if balances of prepaid account(s) include or not the tax. This configuration is only available in a subscriber account dedicated to charging services based on subscriptions. Select one of the following balance types:
Tax Included: The balances include the tax. The tax amount is calculated from the base amount according to the tax settings of the charge customized in an offer (net or gross price).
Tax Excluded: The balances include no tax (default). The SAP CC system does not compute the tax for a service usage. The total amount is equal to the base amount calculated by processing the price plan of the charges of an offer.
Taxation Type (or Tax System): Defines the invoicing tax system to be applied to the tax computation related to the service consumption for this subscriber account. Select one of the following types:
VAT: The EU VAT system applies to the subscriber account (or Flat Tax system)
US: The EZTax system applies to the subscriber account
None: No tax system applies to the subscriber account (the balances include no tax)
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Notes:
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Taxation Mode: Defines who pays the tax. Select one of the following modes:
Service Provider Subject to Pay: The tax is paid by the service provider
Account Holder Subject to Pay: The tax is paid by the holder of an external postpaid account. The holder can be different from the subscriber of the subscriber account. The holder must pay the tax in his or her country. Refer to the note above.
Account Holder Exempted: The tax is calculated for information but not applied to billing. Refer to the note above.
None: The tax calculation is not applied
You set up the following fields depending on the selected Taxation Type.
The Value Added Tax area displays the following:
Tax Zone: Allows you to select one of the following:
The country code ISO 3166 of the taxation place of the holders of prepaid or external accounts in the subscriber account. These holders must have the same country code as in the version of SAP Convergent Charging.
No Tax: This means that no tax applies to the accounts (prepaid and postpaid) of the subscriber account.
Determined by a VAT Rule: This means that the VAT rule specified in the charge customized in a charge plan applies if any. If no rule is specified in this charge, no tax applies to the accounts (prepaid and postpaid) of the subscriber account.
When Determined by a VAT Rule is selected, the Customer Country and Business Category fields display the related values.
Customer Country: Select or view the country code ISO 3166 (FR, DE, IT, GB, ES, and so on) from the holders of the prepaid accounts and external accounts in the subscriber account. These holders must have the same country code as in the version of SAP Convergent Charging.
Business Category: Select or view the business category (B2B services or B2C services).
B2B: The holder of the subscriber account is a company
B2C: The holder of the subscriber account is a private individual
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Note: For more information about EZTax, refer to the EZTax® Telecom Users Manual provided by BillSoft®. |
The US Telco Tax area is available on the tab if you select the US Taxation Type and if you select a Taxation Mode (service provider or account holder). The options of this area are the same as those of the Charge Tax tab in an offer or the Charge tax tab in a charge plan:
Origination: Type the origination location of the transaction to be taxed
Termination: Type the termination location of the transaction to be taxed
Service Address: Type the service address of the transaction to be taxed
Customer Type: Select one of the types of customers involved in the transaction
Incorporated Code: Select if the customer involved in the transaction is inside or outside of the incorporated area
Client Resale: Select if the service transaction is final (Sale) or must be resold (Resale)