Ansicht
Dokumentation

INS_BR_04 - Assign Tax Calculation Method to Tax Code

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this Customizing activity, you assign withholding tax calculation method to a combination of tax code and supplement tax code.

Note

• The system provides you a standard functional module. You can also maintain customer specific function module.

• We recommend that you maintain only one INSS related supplement tax code for the main tax code.

Maintain the following data:

• Witholding tax code and its description

• Witholding supplement tax code and its description

• Tax calculation method - This is the method that the system uses for withholding tax calculation, such as INSS

• Sequence of tax calculation method - System uses this to determine the tax calculation method that should be calculated first. Tax sequence is required only for INSS and IRRF tax supplements

• Collection code - This is the official collection code provided by the tax authorities. You map company specific withholding tax codes to these codes for reporting purposes

• Function module - This is the customer specific function module that the system should use for tax calculation method instead of the standard function module

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1484 Date: 20240607 Time: 092926     sap01-206 ( 31 ms )