Tax Code Structure

Tax Code Structure (lppol0136m000): This session is used for defining tax structures and indicating the factor calculated before based on the ratio between the exempt sales amount and the total sales.

Based on specified factors, amounts are calculated when printing VAT sales register and generating JPK_VAT.

Tax Code Structure (lppol0136m000): In the session Tax Code Structure (lppol0136m000), you must define a percentage-based distribution according to which amounts will be listed in VAT registers for a specific year.

Structure Maintenance

The distribution of amounts according to the defined tax structure is present on the level of the two tax reporting options below.

Print VAT Purchase Register (lppol9430m200): The session for printing VAT purchase registers now contains the print option Settle Tax by Structure.

Printing reports when this option is cleared results in showing data for both net amounts and tax amounts by source tax code (used for posting).

When the printing with the option Settle Tax by Structure selected, the report shows net amounts and tax amounts according to the percentage-based distribution defined in the structure, as well as the target tax codes.

You can also print data for only one of the tax codes for which an indicator has been defined in the structure.

SAF Purchase and Sales VAT (lppol7523m000): If in the session Tax Structure (lppol0136m000) there is an entry for a specific tax code and year, and the tax codes used in the definition in the structure are linked to relations with tax positions used in the standard audit file, generating data for JPK_VAT automatically takes such a definition into account. Amounts are listed in tax positions which are linked to tax codes with indicators set.