Editing Input Tax
Use
You only have to maintain this data if your company uses its preemptive right with regard to sales tax, thus necessitating input tax processing .
You use the option rates to determine the deductible share of costs that do not have to be activated or apportioned for a particular object. For more information, refer to Non-Fixed Asset Input Tax Deduction (Non-Apportionable) .
Procedure
Choose the
Values
tab.Enter the option rate calculation types in the
Option rate calculation base
field.Depending on the calculation type, you have the following processing options:
Action |
Procedure |
You have chosen a manual calculation type |
Enter the monthly option rates in the group box
|
You have chosen an automatic calculation type |
You do not need to maintain entries (the system automatically calculates the monthly option rates using a function that you have to activate) |
You want to display detailed values for option rates that have been automatically calculated |
Double-click an option rate |
Note
If you have chosen an automatic calculation type, the system calculates the option rates, overwriting the values manually entered beforehand.