VAT_RULE

VAT Rules (in Business and Custom Data)

Definition


The VAT_RULE table includes all the VAT rules configured in the SAP CC system

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 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 5.0.6
Tablespace CATALOG_DATA
Partitioned No

Summary


The VAT_RULE table is defined by the following columns in your back-end database. See the column details for more information.

Name PK FK IX Uses Used by Definition
ID        

    The identifier of the VAT rule

    More...

    DESCRIPTION        

      The full text description of the VAT rule

      More...

      SUPPLIER_ZONE        

        The geographical zone (country) of the service provider as supplier

        More...

        B2B_COUNTRY        

          The source of the place of taxation in case of business to business (B2B) services

          More...

          B2C_COUNTRY        

            The source of the place of taxation in case of business to customer (B2C) services

            More...

            DEFAULT_B2B_COUNTRY        

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

              More...

              DEFAULT_B2C_COUNTRY        

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

                More...

                Column Details

                The database schema defines the following columns. Check the definitions, types, available indexes, and formats:

                ID

                Definition The identifier of the VAT rule
                Description

                The identifier of the VAT rule. Must be unique in the SAP CC system.

                Type VARCHAR(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 VARCHAR(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