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Definition

See Structure link Tax Codes.

Use

When you create a company code using the template for Chile, the system sets up sample tax codes for the most important taxes as follows (see Taxes on Sales/Purchases):

Input Tax

Tax code

Tax

C0

VAT (0%)

C1

VAT (18%)

C2

VAT (18%) + deductible fuel tax (1%)

C3

VAT (18%) + nondeductible fuel tax (1%)

Output Tax

Tax code

Tax

D0

VAT (0%)

D1

VAT (18%)

D2

VAT (18%) + deductible fuel tax (1%)

D3

VAT (18%) + nondeductible fuel tax (1%)

DX

Stamp tax (0.5%)

 

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