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J_1BTXISSV - Maintain ISS Values

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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In this IMG activity, you maintain ISS rates, which the system requires to calculate, levy, and report ISS. You can enter normal rates and dynamic exceptions in this activity, regardless of which type of tax calculation you use (classic or condition-based).

To calculate ISS at municipal level, each tax rate is linked to a tax jurisdiction, so you have defined your relevant tax jurisdiction codes (see activity).

You have defined tax groups (see activity). If you use condition-based tax calculation, be sure to maintain the access sequences as described in the IMG documentation for the activity.

Enter ISS tax rates as required.

Note that prior to January 1, 2004, ISS rates were determined only by the city of the service provider and the type of service (material). Therefore, much less information was required to determine the correct ISS rate. If you still need to access the tables maintained up until this date, you can do so via Transaction SM30: enter view J_1BTXIS1 for the normal ISS rates, and view J_1BTXIS3V for the dynamic exceptions for ISS.

General Data in Customer Master   PERFORM Short Reference  
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Length: 1369 Date: 20240607 Time: 040719     sap01-206 ( 33 ms )