Ansicht
Dokumentation
V_TIVTAXSCS_CZ - Output Tax on the Receivable from Service Charge Settlement
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In the Czech Republic, advance payments for service charges are always paid without taxes. The receivable from service charge settlement, however, is subject to sales tax. In this table, you specify how taxation is handled.
If the company code is not allowed to opt for input tax, refer to Basic Settings for Company Codes - Parameters.
Assign an output tax indicator to each advance payment condition type. This tax indicator is used to tax the receivable that results from this advance payment. Note that the date field is currently not relevant.
Activities
The following service charges are due:
| Trash collection | Input tax 5% | |
| Insurance | Input tax 0% | |
| Energy | Input tax 22% |
As part of the service charge settlement, the costs are taxed as follows:
| Trash collection | Output tax 5% | |
| Insurance | Output tax 5% | |
| Energy | Output tax 22% |
The costs are posted to the folllowing service charge keys:
| 1000 | Trash collection |
| 2000 | Insurance |
| 3000 | Energy |
Since two different tax rates are used during service charge settlement, you have to have agreed on two condtion types in the lease-outs.
| 70 | Advance payments for service charges 5% |
| 80 | Advance payments for service charges 22% |
You have to assign the service charge keys to the condition types in Customzing. Refer to Assign Service Charge Key to ConditionType.
As a result, the settlement participation in the the lease-out is generated as follows:
| Service charge key 1000 is settled using | condition type 70 |
| Service charge key 2000 is settled using | condition type 70 |
| Service charge key 3000 is settled using | condition type 80 |
In the table in this step, you specified that
| Condition type 70 is settled with | 5% output tax. |
| Condition type 80 is settled with | 22% output tax. |
The result is that the receivables resulting from service charge keys 1000 and 2000 are posted with 5% output tax, while the costs resulting from service charge key 3000 are posted with 22% output tax.
The same tax treatment applies at final settlement. For more information refer to Final Settlement: Asssign Service Charge Key to Flow Type.
Directly posted costs are also subject to this special tax treatment. Also refer to Accounts for Costs Assigned Directly to Lease-Outs.
Please note:
The program does not establish a technical link between the input tax rate and the output tax rate. The relationship is based solely on the assignment of the service charge key to the condition type.
If costs of the same type (for example, trash collection) should have different output tax rates in service charge settlement, then this is only possible by posting the costs to two different service charge keys (trash collection 1 and trash collection 2), which are in turn assigned to different condition types.
TXBHW - Original Tax Base Amount in Local Currency CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 4824 Date: 20240523 Time: 200812 sap01-206 ( 54 ms )
