Kontakt

Ansicht
Dokumentation

FIPT_V_ST_ASSIGN - Assign Stamp Tax Attributes to Tax Codes

FIPT_V_ST_ASSIGN - Assign Stamp Tax Attributes to Tax Codes

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book

Portugal: Manage settings for general ledger accounting.

In this activity, you make settings that enable the system to identify which tax items are to be reported in the stamp tax declaration and which stamp tax attributes are to be output in each line of the report.

  • You have created a condition type for stamp tax.
    Since stamp tax can have up to 6 decimal places, we recommend that you create a new tax condition type for stamp tax with the calculation type Percentage (with 6 Decimal Places).
    You do this in Customizing for Financial Accounting under Financial Accounting Global Settings -> Tax on Sales/Purchases > Basic Settings -> Check Calculation Procedure. Select the Define Condition Types activity.
  • You have created an account key for stamp tax.
    We recommend that you create a new account key for stamp tax in Customizing for Financial Accounting under Financial Accounting Global Settings -> Tax on Sales/Purchases > Basic Settings -> Check and Change Settings for Tax Processing.
  • You have included the condition type and the account key in the calculation procedure that you use for Portugal.
    You do this in Customizing for Financial Accounting under Financial Accounting Global Settings -> Tax on Sales/Purchases > Basic Settings -> Check Calculation Procedure. Select the Define Procedures activity.
  • You have created one or more tax codes for stamp tax and maintained the rate for the new condition type.
    You do this in Customizing for Financial Accounting under Financial Accounting Global Settings -> Tax on Sales/Purchases -> Calculation -> Define Tax Codes for Sales and Purchases.
  • You have defined the required stamp tax attributes in the following activities in Customizing for Financial Accounting under General Ledger Accounting -> Periodic Processing -> Report -> Statutory Reporting: Portugal -> Stamp Tax for Portugal with Statutory Reporting:

  1. Enter the tax codes and account key that you use for stamp tax and specify the validity of the entries.
    When the user generates the stamp tax declaration, the system only selects tax items that have these attributes.
  2. Assign the following mandatory attributes to each combination of tax code and account key so that the system can output this information in each line of the declaration:

In addition, assign an exemption code for transactions that are exempt from stamp tax.

Stamp Tax Declaration






General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 4326 Date: 20240523 Time: 193603     sap01-206 ( 56 ms )