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SNV_AO_DEDUCTAX - Map Input VAT Codes to SAF-T Deductible Tax Types

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In this Customizing activity, you identify the deductible input VAT tax codes in the system and map them to official deductible tax type codes that are to be included in the SAF-T file as per legal requirements. In the SAF-T file, the deductible tax type indicates the specific transaction type (for example, asset acquisition, import) for which a company is entitled to deduct VAT.

The deductible input VAT tax codes must already exist and be configured as deductible VAT in your SAP system.

Enter an SAP tax procedure and a tax code and assign the SAF-T deductible tax type as required. For each assignment, you must specify a validity period.

You can also 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.

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This documentation is copyright by SAP AG.

Length: 997 Date: 20240523 Time: 155919     sap01-206 ( 30 ms )