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J_1BTXST3V - Maintain SubTrib Dynamic Exceptions

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

Define substituição tributária (SubTrib) rates based on the tax groups you have defined for dynamic exceptions.

You must already have defined the tax groups in the corresponding activity. If you use condition-based tax calculation, be sure to maintain the access sequences as described in the documentation.

For each tax group, specify the ship-from and ship-to tax regions, the validity period, and the key fields defined for the particular tax group.

You also need to specify one of the following tax calculation methods:

• No SubTrib calculation

• SubTrib base is invoice value

The SubTrib amount is calculated based on the value of the invoice, including ICMS. In this case, enter the surcharge rate (as a percentage) that is to be charged on the invoice amount, as well as any other reductions.

• SubTrib base is fixed price per unit

Here, the SubTrib amount is calculated based on a fixed price per unit, so the invoice value is not taken into account. Enter the corresponding information under Special (fixed price per unit).

• SubTrib base is IV value or minimum price

Here, the system checks the invoice value against the minimum price entered in corresponding field. It takes the higher of the two values, and applies the surcharge rate entered.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1805 Date: 20240523 Time: 210340     sap01-206 ( 28 ms )