Tax parameters - overview
This table lists the various parameters and other tax setup data for the following types of tax registration and reporting:
- Sales tax
- Value added tax and consumer tax
- Tax registration in a foreign country
- Expensed purchase tax
- Withholding tax and social contributions
Common tax parameters
| Type of tax | Session | Parameters |
|---|---|---|
|
Value added tax EU tax reporting |
Implemented Software Components (tccom0100s000) |
EU Statistical Reporting EU Sales Listing Withholding Income Tax and Social Contribution DAS 2 Reporting |
|
Value added tax EU tax reporting |
General Company Data (tccom0102s000) |
Tax Number of Own Company Fiscal Identification |
|
Value added tax Destination sales Tax |
COM Parameters (tccom0000s000) |
Destination Sales Tax Applicable Include Tax in BP Balances |
|
Value added tax Destination sales Tax |
Countries (tcmcs0110s000) |
Print Tax by Tax Authority Print Line Tax Print Tax Exemption Check on Bank Account No.Tax |
| Tax provider for sales tax | Tax Provider Parameters (tctax6100m000) | Use Tax Provider |
| Intrastat declaration | Intrastat Parameters (tccom7100s000) | Define the details for the Intrastat report |
| All tax types | Tax Parameters (tctax0100m000) | Define the parameters that apply to each kind of tax setup. |
| Tax registration in a foreign country | Tax Parameters (tctax0100m000) |
Use Tax Numbers of other Financial Companies Allow Simplified Triangulation between Own Entities |
| All tax types |
Items - Sales (tdisa0501m000) Item Sales Defaults (tdisa0102s000) |
Tax Code The sales item tax code. |
| All tax types |
Item - Purchase Item - Purchase Defaults |
Tax Code The purchase item tax code. |
| All tax types | Payment Terms (tcmcs0113s000) |
Discount Including Tax Tax After Discount Indicate how tax and discount amounts are calculated. |
General tax parameters in Financials
| Functionality | Session | Parameters |
|---|---|---|
| All tax types | Group Company Parameters (tfgld0101s000) | Number of Tax Periods |
| All tax types | Chart of Accounts (tfgld0508m000) |
Default Tax Code The default tax code for transactions posted to the account |
| All tax types | ACR Parameters (tfacr0100s000) |
Level of Tax Calculation Calculate tax on invoice header level or on individual invoice lines. Important for sales tax if a maximum taxable amount per invoice exists. |
| All tax types | ACP Parameters (tfacp0100m000) |
Level of Tax Calculation Tax Code At Invoice Approval Tax Variance Account |
| All tax types | CMG Parameters (tfcmg0100s000) |
Adjust Tax for Deductions Calculate Tax on Advance Payments/Receipts Minimum Amount for Tax Calculation |
| All tax types | Invoicing Parameters (cisli0100m000) |
Tax Date Tax Period Derived From Log Intrastat for Manual Sales |