Ansicht
Dokumentation

V_TIVXCITTASIRT - Define City Rates

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this Customizing activity, you enter the tax rates for the communal service tax (TASI) calculation that are defined by the cities. If there are no service tax rates defined in a city, the system uses the default service tax rates that the government defines. You can enter the default service tax rates in the Define Default Service Tax Rates Customizing activity.

The cities can define service tax rates for rented and not rented real estate objects that are based on the value of the real estate object (see section Examplebelow). If a city does not define different tax rates based on the value of the real estate object, create an entry with value 0 (zero).

For each city, enter the validity year of the service tax, assign the city, category ID, and a contract type. After that, enter the value ranges of real estate objects if the city has defined different rates, and then enter the tax rates that are valid in the given city. After that, enter also 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.

The city can define service tax rates as follows:

Value of real estate object	Rate of Rented	Rate of Not Rented
10,000	10	6
20,000	12	8
30,000	15	10

This means the following:

• If the value of the real estate object is between EUR 10,000 and EUR 20,000, the system applies the 10% as the service tax rate if the real estate object is rented, and 6% as the service tax rate if the real estate object is not rented.

• If the value of the real estate object is between EUR 20,000 and EUR 30,000, the system applies the 12% as the service tax rate if the real estate object is rented, and 8% as the service tax rate if the real estate object is not rented.

• If the value of the real estate object is above EUR 30,000, the system applies the 15% as the service tax rate if the real estate object is rented, and 10% as the service tax rate if the real estate object is not rented.

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2807 Date: 20240523 Time: 190916     sap01-206 ( 56 ms )