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/ATL/TAX_PERCENTAGE - Define Tax Percentages

/ATL/TAX_PERCENTAGE - Define Tax Percentages

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In this Customizing activity, you define the percentages that the system uses to calculate tax reserves. The system reduces the taxes by the fixed rate values that you enter in the Tax Percentage Per Year view.

Note that if a document is reversed in a year for which a percentage has been entered, the reversal amount is also subject to the tax reserve deduction. To calculate this, the system multiplies the reversal amount with the applicable tax percentage for the present year.

You can define the tax percentages as follows:

  • Tax percentage per company code, asset, sub asset, and year
  • Tax percentage per company code, asset class, and year
  • Tax percentage per company code and year
  • Tax percentage per year
The following values that you enter as default values for the tax percentages are issued by tax authorities:
Year Percentage
2010 25
2011 24
2012 23
2013 22
2014 21
2015 20
2016 18

2016






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