Ansicht
Dokumentation

EDOTRTAXCODEDETV - Define VAT Tax Types and Tax Codes

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.

Define VAT tax types and VAT tax codes for outgoing invoices.

In this configuration step, you define the type of VAT and the relevant VAT tax code that applies to outgoing invoices issued for a combination of tax code and account key.

Based on this assignment, the system can determine whether standard VAT or reverse-charge VAT applies for the generated outgoing invoices and can fill in the XML file with the relevant VAT tax code.

You have set up the tax codes and the account key for your company following the standard procedures.

Enter the tax code and the account key as required, and select the type of VAT you want to apply. For each entry, define the VAT tax code specified by the Turkish Revenue Administration (TRA).

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 853 Date: 20240523 Time: 163016     sap01-206 ( 17 ms )