Kontakt

Ansicht
Dokumentation

Taxes in Argentine Company Codes ( RELNISU_461_ARGENTTAXES )

Taxes in Argentine Company Codes ( RELNISU_461_ARGENTTAXES )

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

Taxes in Argentine Company Codes

Scope of Functions

The following new functions have been developed for Argentinian taxes:

  • Tax determination
  • VAT perception and GI perception
  • Tax exemptions
  • Transferring Argentina-specific fields from the contract account to the FI-CA document

Tax determination

Tax determination for document items that are posted to Argentine company codes is performed in a two-step procedure

  1. Preliminary VAT determination code
The system finds a VAT determination code using the transaction-relevant account assignment data defined in Customizing for IS-U. The same procedure is used in company codes for other countries. Unlike in standard VAT determination, this tax code is preliminary. It is found using the following fields:
  • Company code

  • Division

  • Account determination indicator

  • Main transaction

  1. Final tax determination code
Using the determination of the tax determination code defined in Customizing for Argentina, the system finds the following codes:
  • the final VAT determination code

  • the VAT perception and/or GI perception determination code

This code either contains the VAT perception or GI perception or both.
The above codes are determined using the following fields:
  • Preliminary VAT code

  • Tax category

  • Region

  • County

VAT perception and GI perception

The system checks each document to see whether VAT and/or GI perception is incurred. You maintain the minimum amounts for VAT perception and GI perception in Customizing. If either VAT or GI perception is incurred:

  • A new contract accounting document with the VAT perception and/or GI perception is generated for contract accounting documents in invoicing.
  • For all other documents, additional business partner items and general ledger items are generated in the contract accounting document that is used by the VAT and GI Perception.

Tax exemptions

Using the FPEX transaction, you can define tax exemptions at contract account level that are taken into account during tax determination. In a contract account, you can define a tax exemption in more detail either for a VAT code or for a combination of VAT code and condition type.

Tax exemptions contain the following fields:

  • Exempt from
  • Exempt to
  • Tax exemption percentage
That means you can also reduce the tax rate by a certain percentage.
Example
Receivable = 100, tax rate = 20 %, tax exemption rate = 10 %
=> tax rate to be used 18 % (= 20 % - 2 %)

Transfer of Argentina-specific fields from the contract account to the contract accounting document

The following attributes are transferred from the contract account to the contract accounting document during posting:

  • Province
  • County
  • Provincial category

The following fields are transferred to the contract accounting document, using the determination for the activity indicator and distribution type defined in Customizing for Argentina.

  • Activity indicator for gross income tax
  • Distribution type for employment tax

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You define determination of the VAT determination code in Customizing for Contract Accounts Receivable and Payable by choosing: Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination

  • You define settings for the preliminary code in:
IS-U: Define Acct Assignment Data Relevant to Transactions
  • You define settings for the final code and the VAT perception and/or GI perception determination code in:
Define Tax Determination Code (Argentina) .

You define the document type for the additional contract accounting document for VAT and GI Perception in Customizing for Contract Accounts Receivable and Payable by choosing: Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Document Types -> Maintain Default Document Types for VAT/GI Perception (Argentina)

You define the minimum amounts for VAT perception and GI perception in Customizing for Financial Accounting by choosing: Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings ->Settings for Taxes on Sales/Purchases in Argentina -> Maintain Minimum Amounts per Processing Key

You define settings for determining the activity indicator and distribution type for employment tax in Customizing for Contract Accounts Receivable and Payable by choosing: Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination -> Define Determination of Activity Indicator and Distribution Type (Argentina).

Further Information the release note on Enhancements for Argentina in contract accounts receivable and payable.






Fill RESBD Structure from EBP Component Structure   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 7405 Date: 20240520 Time: 232637     sap01-206 ( 94 ms )