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J_3RTTRANS - Define Tax Rates for OKATO Codes

J_3RTTRANS - Define Tax Rates for OKATO Codes

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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Use

In this IMG activity, you define the transport tax rates.

Note

If the government changes the tax rates during the course of the fiscal year, overwrite the old tax rate. Do not create a new record.

Requirements

Standard settings

Activities

Example

The City of Moscow publishes the following schedule of tax rates that is valid from 31 December 2010:

  • For the first six years after manufacture, lorries with up to 100 hp aretaxed at 15 RUB per unit of horsepower.
  • Lorries with 101-200 hp are taxed at 20 RUB per unit of horsepower.
  • Lorries that belong to local government bodies are only taxed at RUB 1 and RUB 7 respectively.

Make the following settings:

OKATO Transport Type Valid From Vehicle Age Reduction Code Tax Base Tax Rate
45 52000 2010 9999 0 100 15
45 52000 2010 9999 0 200 20
45 52000 2010 9999 20102 100 7
45 52000 2010 9999 20102 200 10

Note that the OKATO code for the City of Moscow is 45, and that lorries belong to the transport type 52000. The reduction code for local government bodies is 20102. There are no different tax rates for vehicles of different ages.






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