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REFXV_TIVEXFIDEEPTAX - Input Tax Distribution with Multilevel Tax Code
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Line items with real estate account assignment that are posted with a multi-level tax code are not taken into account during input tax distribution. If you nonetheless want the system to take the deductible input tax portion of this posting into account, then you need to specify the multilevel tax code and the distribution here.
The multilevel tax code can only have one input tax account key. You assign this key to the tax code in the basic settings of Financial Accounting in the Define Tax Codes for Sales and Purchases IMG activity.
If there is no entry in this table for a multilevel tax code, then the system does not process the input tax amounts in input tax distribution.
- In the Tax Code field, enter the multilevel tax code, for which you want the input tax portion to be processed in input tax distribution of Flexible Real Estate Management.
- Set the Distribute indicator for the tax code.
- Enter an input tax code in the Input Tax field.
- Since input tax distribution posting cannot process multilevel tax codes, these are replaced temporarily by input tax codes for the purpose of input tax distribution only. Assign an input tax code to each multilevel tax code here. Note that you have to define the same tax rate for the input tax portion of the multilevel tax code and for the input tax code assigned to it in the system (see Define Tax Code for Sales and Purchases).
You defined multilevel tax code E1 as follows:
Tax Type | Acct Key | Tax Rate | Level | From Level | CondType |
---|---|---|---|---|---|
Acquisition tax, credit | ESA | 16.000- | 200 | 100 | NLXA |
Acquisition tax, debit | ESE | 100.000- | 210 | 200 | NLXV |
You defined input tax code V1 as follows:
Tax Type | Acct Key | Tax Rate | Level | From Level | CondType |
---|---|---|---|---|---|
Input tax | VST | 16.000 | 120 | 100 | MWVS |
Then you would enter the following here:
Tax Code | Meaning | Distr | Input Tax | Meaning |
---|---|---|---|---|
E1 | Acquisition tax | X | V1 | Input tax |
If you use the function Tax Transfer in Service Charge Settlement and you use multilevel tax codes for cost postings, you also have to make entries here.
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