Show TOC

Function documentationCustomizing for Service Tax

 

To process service tax in accordance with legal requirements, you must make settings in Customizing for Flexible Real Estate Management (RE-FX) under Start of the navigation path Country-Specific Settings Next navigation step Italy Next navigation step Tax Calculation for Italy End of the navigation pathas follows:

  • Start of the navigation path Master Data Next navigation step Define Control Paremeters for Property Tax and Service Tax End of the navigation path

  • Start of the navigation path Property Tax (ICI/IMU) Next navigation step Maintain Cadastral Category Descriptions End of the navigation path

  • Start of the navigation path Communal Service Tax (TASI) End of the navigation path:

  1. Define Default Service Tax Rates

    You can enter a general tax rate that is defined by law/government that the system can use for the communal service tax (TASI) calculation by default. The system applies the default tax rate only if there is no city rate defined in the given city.

  2. Define City Rates

    You enter the tax rates for the communal service tax (TASI) calculation that are defined by the cities. If the city rate is zero, or there are no service tax rates defined in a city, the system uses the default service tax rates that the government defines.

  3. Define Payment Installments

    You define the due dates (date and month) of the first installment and balance (second installment) payments of the service tax in a given calendar year.

  4. Define Settings for Contract Types

    You can make the following settings for contract types:

    • If you select the Short Term checkbox, the system always applies the service tax rate that is defined for not rented real estate objects when the service tax is calculated for those real estate objects that are rented, but their contract validity is equal to or less than 6 months in the fiscal year.

      If you do not select the checkbox, the system always applies the service tax rate that is defined for rented real estate objects whose contract validity is more than 15 days.

    • If you must always apply the service tax rate that is defined for not rented real estate objects, select the Not Rented checkbox. In this case, the system does not consider the contract validity at all when calculating the service tax.

For more information about the Customizing settings, see the Customizing documentation in the system.