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IDCFMVSETX_RATE - Define Tax Rates for Tax Calculation

IDCFMVSETX_RATE - Define Tax Rates for Tax Calculation

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In this IMG activity, you define the tax rates of tax types for which you want to calculate tax amounts. The tax rates are defined by law.

To create tax rate, proceed as follows:

  1. Enter the tax type.
  2. Specify the product type. If you do not define a product type, the system handles the settings as a general rule for the given tax type for all product types in the system.
  3. Enter the sequential number of the first day from which the tax rate is valid. The periods (0-180, 181-360, 361-720, 721-...) are defined by law.
  4. Enter the percentage rate.
  5. Save your entries.
Tax Type Product Type Number of Days Percentage Rate
IRRF 62A 0 22.5
IRRF 62A 181 20.0
IRRF 62A 361 17.5
IRRF 62A 721 15.0






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