Examples: Input Tax Distribution with Multilevel Tax Code
Example:Acquisition tax(also seeExample: Posting Acquisition Tax)
You defined the following multilevel tax code,
E1
(IMG activity:
Define Tax Codes for Sales/Purchases
):
Tax Type |
Account Key |
Tax Percent. Rate |
Level |
From Level |
Cond. Type |
|---|---|---|---|---|---|
Acquisition tax, credit |
ESA |
16.000- |
200 |
100 |
NLXA |
Acquisition tax, debit |
ESE |
100.000- |
210 |
200 |
NLXV |
You have a vendor invoice with the following document items:
No. |
Posting Key |
Account |
Name |
Amount in EUR |
Tax Code |
|---|---|---|---|---|---|
1 |
31 |
Vendor |
Vendor |
-1,160.00 |
E1 |
2 |
40 |
470000 |
Expense |
1,160.00 |
E1 |
3 |
50 |
175000 |
Output tax |
-185.60 |
E1 |
4 |
40 |
154000 |
Input tax |
185.60 |
E1 |
The option rate is 60%.
The input tax distribution document then looks like this:
No. |
Posting Key |
Account |
Name |
Amount in EUR |
Tax Code |
|---|---|---|---|---|---|
1 |
40 |
470000 |
Expense |
74.24 |
|
2 |
50 |
154000 |
Input tax |
-74.24 |
V1 |
Example: Non-deductible input tax
You defined the following multilevel tax code,
N3
(IMG activity:
Define Tax Codes for Sales/Purchases
):
Tax Type |
Account Key |
Tax Percent. Rate |
Level |
From Level |
Cond. Type |
|---|---|---|---|---|---|
Input tax |
VST |
8.000 |
120 |
100 |
MWVS |
Non-deductible input tax |
NVV |
8.000 |
150 |
100 |
MVVZ |
You have a vendor invoice with the following document items:
No. |
Posting Key |
Account |
Name |
Amount in EUR |
Tax Code |
|---|---|---|---|---|---|
1 |
31 |
Vendor |
Vendor |
-1,160.00 |
N3 |
2 |
40 |
470000 |
Expense |
1,080.00 |
N3 |
3 |
40 |
154000 |
Input tax |
80.00 |
N3 |
The option rate is 60%.
The input tax distribution document then looks like this:
No. |
Posting Key |
Account |
Name |
Amount in EUR |
Tax Code |
|---|---|---|---|---|---|
1 |
40 |
47000 |
Expense |
32.00 |
|
2 |
50 |
154000 |
Input tax |
-32.00 |
V5 |