Taxes (FI-AP/AR)
Taxes on Sales/Purchases, Sales Taxes, and Additional Taxes
Types of Taxation
Local Taxation
Business Place
Activation of Business Place
Official Document Numbering
How Taxes Are Recorded
Entering the Business Place in Vendor Invoices (FI)
Entering the Business Place in Vendor Invoices (MM)
Entering the Business Place in Customer Invoices (FI)
Posting Customer Invoices (SD)
Tax Returns
Base Amount and Cash Discount
Tax Codes
Tax Rates
Check Indicators
Input or Output Tax
Tax Codes for Tax-Exempt Sales
Automatic Tax Posting
Specifications in G/L Accounts
Tax Accounts
Reconciliation Accounts
Other G/L Accounts
Change to the Specifications in G/L Accounts
Tax Adjustment for Payment Transactions
Tax on Sales/Purchases for Down Payments
Net or Gross Display for Down Payments
Display on the Balance Sheet
Specifications for the Tax Type
Tax on Sales/Purchases: Input and Output Tax
Example: Posting Output Tax
Example: Posting Input Tax
Non-Deductible Input Tax
Example: Posting Non-Deductible Input Tax
Deferred Tax: Italy
Sales Tax
Example: Posting Sales Tax
Use Tax
Example: Posting Use Tax
Tax Calculation With or Without Jurisdiction Code?
Entering Taxes with Jurisdiction Code
Additional Screen for Tax Amounts
Acquisition Tax
Example: Posting Acquisition Tax
Investment Tax
Example: Posting Investment Tax
Sales Equalization Tax
Example: Posting Sales Equalization Tax
Separate Exchange Rate for Translating Taxes into Foreign Curren
Deferred Taxes
Customizing
Customizing the Tax Calculation Procedure
Customizing for Tax Codes
Customizing for the Deferred Tax Transfer Program
Changing Over to the New Reporting Procedure for Deferred Taxes
Creating Deferred Tax Accounts
Deferred Taxes in Business Transactions
Document Posting
Deferred Tax Transfer
Recognition of Payment by Check
Recognition of Payment by Bill of Exchange
Translation of Tax Items in Foreign Currency
Generation of Tax Transfer Documents
Preparing Data for VAT Returns
Reporting to the Tax Authority
Advance Return for Tax on Sales and Purchases with XML
Electronic Advance Return for Tax on Sales/Purchases
Setting Up Electronic Advance Tax Returns
Advance Tax Return: Selecting Reporting Data
Electronic Data Transmission to Authorities
Editing Return Details
Changing Return Amounts
Selecting and Transferring Returns
Displaying Receipt Logs
Log Display with Browser and XML Viewer
Status of Returns
Changing the Status Manually
Authorizations for Administration Report
Data Medium Exchange Engine
Outgoing File
Customizing Payment Methods for Use with DMEE
UMS1, UMS2, and UMS3 Tree Types
Incoming File
Convert Format of Incoming DME File
Creating Format Trees
Screen Layout
Header
Header Data for Outgoing Files
Header Data for Incoming Files
Creating Nodes
Node Types
Nodes for Outgoing Files
Node Types for Flat Files
Node Types for XML Files
Nodes for Incoming Files
Optional Supplementary Segments
Data Mapping
Mapping Outgoing Files
Mapping Incoming Files
Source/Target Field Inventory
Conversion of Source Data
Aggregation
Conditions
Exit Modules
Conditions
User-Defined Incoming File Checks
Activating Format Trees
Format-Tree Checks
Testing Active Format Trees
Transporting Format Trees
Version Management
Delivered Format Trees
Current Settings and the Implementation Guide
Making Current Settings
Configuring the System Using the Implementation Guide
Calling Up the SAP Reference IMG
Searching for Activities in the SAP Reference IMG
Plants Abroad
Tax Apportionment for Cross-Company Code Transactions: RFBUST10:
European Single Market and VAT Processing
European Single Market and VAT Processing: Overview
VAT Registration Number
Fields in the Line Item
Identifying the EU Countries
Company Code VAT Registration Number
Preparations for Outgoing Invoices
Preparations for Posting Outgoing Invoices
Preparations for Incoming Invoices
Preparations for Posting Incoming Invoices
Delivery of Goods as Part of Triangular Deals
Reports for the Tax Authorities
The Calculation Procedure
Calculation Procedure: Overview
The Condition Type
The Process Key
Withholding Tax
Classic Withholding Tax
Withholding Tax Specifications
Withholding Tax Codes
Withholding Tax Fields
Displaying Withholding Tax Fields
Defining Forms and Sender Specifications
Withholding Tax Exemption
Parameters in the Tax Account
Withholding Tax: Automatic Postings
Entering and Posting Withholding Tax
Example: Posting Withholding Tax
Tax Returns to Tax Authorities and Vendors
Generic Withholding Tax Reporting
Certificate Numbering
Executing the Generic Withholding Tax Reporting Program
Extended Withholding Tax
Example of Withholding Tax in Accounts Payable
Settings for Extended Withholding Tax: Overview
Defining Withholding Tax Types
Defining Withholding Tax Codes
Defining Minimum and Maximum Amounts
Defining Accounts for Withholding Tax
Defining Liability to Tax and Authorization to Deduct Tax
Configuring Certificate Numbering for Withholding Tax
Document Entry, Document Change, and Document Display
Clearing with Extended Withholding Tax
Generic Withholding Tax Reporting
Certificate Numbering
Executing the Generic Withholding Tax Reporting Program
Withholding Tax Changeover
Carrying Out the Financial Accounting Comparative Analysis
Archiving Cleared Items
System Settings for Extended Withholding Tax
Defining Official Withholding Tax Keys
Defining Withholding Tax Types and Withholding Tax Codes
Defining Withholding Tax Formulas
Defining Withholding Tax Minimum Amounts
Setting Up Authorizations for the Withholding Tax Changeover
Blocking Users
Converting the Withholding Tax Data and Activating Extended With
Creating and Editing Conversion Runs
Preparing the Data Conversion
Selecting Company Codes
Assigning Withholding Tax Types and Withholding Tax Codes
Analyzing Datasets
Making Settings in Vendor Master Records
Data Conversion
Converting Customizing
Converting Master Data
Converting Documents
Activating Extended Withholding Tax
Carrying Out Postprocessing of Withholding Tax Data Conversion
Data Medium Exchange Engine
Outgoing File
Customizing Payment Methods for Use with DMEE
UMS1, UMS2, and UMS3 Tree Types
Incoming File
Convert Format of Incoming DME File
Creating Format Trees
Screen Layout
Header
Header Data for Outgoing Files
Header Data for Incoming Files
Creating Nodes
Node Types
Nodes for Outgoing Files
Node Types for Flat Files
Node Types for XML Files
Nodes for Incoming Files
Optional Supplementary Segments
Data Mapping
Mapping Outgoing Files
Mapping Incoming Files
Source/Target Field Inventory
Conversion of Source Data
Aggregation
Conditions
Exit Modules
Conditions
User-Defined Incoming File Checks
Activating Format Trees
Format-Tree Checks
Testing Active Format Trees
Transporting Format Trees
Version Management
Delivered Format Trees