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V_TIVXCITTASIDR - Define Default Service Tax Rates

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you can enter a general tax rate that is defined by law/government that the system can use for the communal service tax (TASI) calculation by default. The system applies the default tax rate only if there is no city rate defined in the given city.

The following service tax rates are defined by the government:

• Default tax rate for rental objects that have a contract

• Default tax rate for rental objects that do not have a contract

• Maximum tax rate
  The sum of the property tax (IMU) and the service tax (TASI) rates cannot exceed the maximum rate.

• Default percentage of service tax that the owner of the rental object must pay

This applies only when the rental object is leased out and the contract validity exceeds 6 months. In such a case, the owner and the tenant split the service tax amount in a percentage that the government defines.

In this Customizing activity, enter the validity year of the service tax and enter the default tax rates and the percentage of the tax amount that the rental object owner must pay in case the tax amount is split between the owner and the tenant. If the tax rates are valid only ofr one year, select the Validity Year checkbox. If you do not select it, the system uses the entered tax rates as of their validity year.

If there are service tax rates defined by cities that differ from the default tax rates, the system applies the city rates for the service tax calculation. You can enter the service tax rates defined by cities in the Define City Rates Customizing activity.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

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