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IDKR_V_VAT_RPTG - Determine Values for Tax Code for South Korea

Addresses (Business Address Services)   General Data in Customer Master  
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South Korea: Define the tax code that determines the values of the columns Reporting Type, Invoice Type, and Export Type.

You can define the tax code that determines the values of the following columns:

• Reporting Type

The reporting types are Tax Invoice, Exempt Tax Invoice, Export Performance Specification, and Not Applicable.

• Invoice Type

The invoices types are Electronic Invoice and Paper Invoice.

• Export Type

The export types are Goods and Others.

If you choose Tax Invoice or Exempt Tax Invoice as the Reporting Type, you can only define the Invoice Type column. If you choose Export Performance Specification as the Reporting Type, you can only define the Export Type column.

To define a Tax Code, proceed as follows:

1. Click New Entries and enter the Tax Code on Sales/Purchases, Reporting Type, Invoice Type, and Export Type.
2. Save your entries.

Tax Code on Sales/Purchases	Reporting Type	Invoice Type	Export Type
A0	1 Tax Invoice	X Electronic
AA	1 Tax Invoice	X Electronic
AD	2 Exempt Tax Invoice	P Paper
AE	1 Tax Invoice	P Paper
AF	3 Export Performance Specification		1 Goods
AG	3 Export Performance Specification		2 Others
V0	2 Exempt Tax Invoice	X Electronic
V3	1 Tax Invoice	X Electronic
V8	2 Exempt Tax Invoice	X Electronic
V9	2 Exempt Tax Invoice	P Paper
VA	1 Tax Invoice	X Electronic
VB	1 Tax Invoice	P Paper

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Length: 4063 Date: 20240606 Time: 192424     sap01-206 ( 32 ms )