Calculation Procedure and Tax Codes in FI and MM
The delivered calculation procedure is called TAXAR. It defines how tax is calculated in the modules MM and FI. This calculation procedure is country-specific and must only be assigned to Argentina. TAXAR uses the following account determination processes:
J1A, J1B, J1C, J1D, J1E, J1F, J1G, J1H, J1I, J1J, J1K, J1L, MWS and VST.
To support the calculation of taxes, it is necessary to define tax codes. SAP delivers a set of sample tax codes which determine the tax type to be calculated. The following table shows all the sample tax codes delivered:
Tax Codes
Tax Code |
Description |
C0 |
Input tax exempt |
C1 |
Input VAT |
C2 |
Input VAT + VAT perception |
C3 |
Input VAT + VAT surcharge |
C4 |
Input VAT for services |
C5 |
Input VAT + GIT perception |
C9 |
Input not taxed |
CA |
Input VAT + VAT perception + ET perception (customs) |
CB |
Input VAT + internal tax |
CC |
Input tax-free area |
D0 |
Output tax exempt |
D1 |
Output VAT |
D2 |
Output VAT + VAT perception |
D3 |
Output VAT + VAT surcharge |
D4 |
Output VAT for services |
D5 |
Output VAT + GIT perception |
DB |
Output not taxed |
DC |
Output VAT with liberation |
DD |
Output VAT with liberation w/o credit |
DE |
Output VAT + internal tax |
DF |
Output tax-free area |
SD |
Dummy for Sales and Distribution |
For more information about tax codes please refer to the R/3 standard documentation.