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FI_VAT_AR - Maintain Tax Class for VAT

In this customizing activity, you define the tax class and transaction type for different combinations of tax procedure, tax code, and internal processing key. For VAT tax class, you also specify the reason for zero tax if the tax rate is zero, and the prorated indicator if you want to include the tax class while calculating VAT amount. You can also specify the region and county for which the tax is applicable.

Based on the transaction type assigned, documents are reported in different sections of Form 731, such as Fixed assets, Rent, Service, Purchase of goods and Other Items. Hence, to generate VAT declaration in correct format based on form 731, you need to specify the transaction type.