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SAFT_PT_C_TAXCODE - Map Tax Code to SAF-T Tax Code

SAFT_PT_C_TAXCODE - Map Tax Code to SAF-T Tax Code

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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Map SAP tax codes to official tax codes, per SAF-T requirements.

You make settings to map your standard SAP tax codes to the official tax codes defined in the SAF-T (PT) specification. In the event of a tax exemption you are also required to provide the basis for that exemption. This Customizing also allows you to set fixed amounts in Stamp Tax scenarios which refer to fixed-amount charges, as indicated in the Tabela Geral do Imposto de Selo (General Stamp Tax Table)

You must make entries for:

  • Tax Code- this entry represents a standard classification SAP tax code.
  • Valid To/Valid Fromdates - you must set a validity for this entry. The Valid To date is a key field.
  • Description- you may enter a description of your choice to enable a level of detail not available through the standard Tax Code. This is valid for the period defined above. This allows you to have different Descriptions for different validities.
  • Tax Country/Region - different regions of Portugal (in particular the Autonomous Regions) may exercise different taxation levels.
  • Tax Type- you can choose Imposto sobre o Valor Acrescentado (VAT) or Imposto de Selo (Stamp Tax).
  • Tax Code- depending on the Tax Type entry made in the previous field:
  • if you chose Imposto sobre o Valor Acrescentado, then you enter NOR(normal VAT rate), INT(intermediate VAT rate), RED(reduced VAT rate), ISE(for VAT exemption) or OUT (for Others)

  • if you chose Imposto de Selo, then you must enter the entry number of the official Tabela Geral de Imposto de Selo.

  • Tax Exemption Code- if your Tax Codeis ISE, you must indicate a valid Tax Exemption Code (Mxx). This must be complemented with a Tax Exemption Reason(below) which will indicate the legal framework which supports the tax exemption.
  • Tax Exemption Reason- this provides additional detail to the legal grounds for the VAT exemption. This is required if you have set Imposto sobre o Valor Acrescentado as Tax Type and ISE as Tax Code.
  • Fixed Amount- in a scenario where you have input Tax Type as Imposto de Selo and a Tax Code entry from the Tabela Geral do Imposto de Selo, you will:
  • enter a fixed amount (if your entry number inTax Code equates to a fixed amount in the Tabela Geral do Imposto de Selo)

  • leave the field empty (if your entry number inTax Code equates to a tax percentage in the Tabela Geral do Imposto de Selo)






TXBHW - Original Tax Base Amount in Local Currency   CPI1466 during Backup  
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