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IDFIVATV_SECT - Define Sections in VAT Ledger
ROGBILLS - Synchronize billing plans Addresses (Business Address Services)This documentation is copyright by SAP AG.
Czech Republic: Define criteria for assigning VAT data to the sections of the VAT ledger.
In this configuration step, you define the criteria on the basis of which the system assigns the VAT data to the relevant section in the VAT ledger.
- Note:
- Transactions that belong to A4/A5 or B2/B3 sections depending on the tax amount are automatically assigned to the correct section. That is, they are assigned to section AX and BX. In this configuration step, you only need to assign VAT codes to the A4 and B2 sections if you want to ignore the limit for the document amount.
- Section A5 is also automatically assigned to a document in case the customer is a natural person or the VAT ID is missing in the document and in the master data.
Enter data as follows:
First determine the country/region of reporting authority, the company code, and the tax grouping version. For this data combination, you can assign the following parameters:
- Tax code
- Transaction key
- Document type
- Debit/credit indicator
- Posting key
To each parameter combination, you assign a section in the VAT ledger. This section will then include the VAT data that belongs to the relevant tax code.
- Note
- The settings are delivered predefined for the Czech Republic. In this configuration step, you can define specific settings, for example, at company code level.
You can report the tax data in the following sections of the VAT ledger:
Section Code | Section Name |
---|---|
A1 | Domestic output tax - transferred VAT responsibility |
A2 | Acquisition tax - purchase from EU |
A3 | Domestic output tax - sale of investment gold |
A4 | Domestic output tax - gross taxable value > 10.000 CZK |
A5 | Domestic output tax - gross taxable value <= 10.000 CZK |
B1 | Domestic input tax - transferred VAT responsibility |
B2 | Domestic input tax - gross taxable value > 10.000 CZK |
B3 | Domestic input tax - gross taxable value <= 10.000 CZK |