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REXCIT_IRE_005 - Maintain Calculation Types

REXCIT_IRE_005 - Maintain Calculation Types

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In this Customizing activity, you define the calculation types that can be used for IRE tax.

Enter an ID and corresponding descriptive text for each calculation type, and select the required attributes.

Note:

If you use the calculation type for both one-time payment and annual payment, proceed as follows:

  • Enter the calculation type ID and corresponding descriptive text for annual payment
  • Copy the row
  • Select the One-Time Payment checkbox and change the calculation type ID and text accordingly

For the calculation type 00 Contract without VAT, no specific attributes are required. For the calculation type 01 Contract with VAT, you have to select the checkbox for the attribute VAT Included.






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