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Dokumentation

IDMX_DI_VTAXESFI - Assign Legal Tax Abbreviations to Account Keys

In this Customizing activity, you assign all of the legally defined tax abbreviations, for example, IVA (Impuesto al Valor Agregado, value-added tax) that appear on digital invoices to the relevant tax accounts that you use for generating digital invoices.

The system adds the abbreviations to the tax section of the character string to which the system applies the private key and electronic certificate during the digital signature process.

You have performed the Customizing activity Assign FI Document Types for Payment Flow.

Specify the tax abbreviations for each tax account that you want to use for generating digital invoices.
The tax accounts are represented by account keys.

The system lists only those account keys that are relevant for the application area (for example, Financial Accounting (FI)) that appears at the top of the screen.

Assume that you record the special tax on goods and services (Impuesto Especial sobre Producción y Servicios, IEPS) in an account represented by the account key IEP, and value-added tax (Impuesto al Valor Agregado, IVA) in an account represented by the account key MWS. You enter the following combination of account keys and tax abbreviations: