Tax Handling (tctax0138m000)

Field Information

Financial Company

The financial company for which you define or maintain the tax codes.

Country

The country for which you can add or change the tax codes.

You must first assign tax codes to the country in the Tax Codes by Country (tcmcs0536m000) session.

EU Member State

If this check box is selected, the country is a member state of the European Union. LN applies the tax rules for EU member states to calculate the tax.

You can mark a country as an EU member state in the Countries (tcmcs0110s000) session.

Item

The item to which specific the tax codes apply in the country. If a tax code applies to a specific item, you must specify the item. LN applies the tax codes with an empty item field to all the items for which you do not enter a specific tax code.

Tax Code for No Tax

The tax code used for transactions that are not taxable.

You must select a tax code. You cannot create transactions with an empty or blank Tax Code field.

Use Supplied Domestic Goods

To select a tax code for domestic VAT on sales transactions, select this check box.

Domestic Sales

The tax code for domestic VAT tax on sales transactions.

Use ICT Supplied Goods

To select a tax code for intracommunity transactions (ICT) tax on sales transactions, select this check box.

ICT Sales

The tax code of the intracommunity transactions (ICT) tax on sales transactions.

Use ICT ABC Transactions

To select a tax code for intracommunity transactions (ICT) tax on triangular trade transactions, select this check box.

ICT ABC Transactions

The tax code for intracommunity transactions (ICT) tax on triangular trade transactions.

Use ICT Own Goods Movement Supply

To select a tax code for own goods movements on sales transactions, select this check box.

ICT Own Goods Movement Sales

The tax code for own goods movements that cross country borders within the European Union. The sold-to and ship-to business partners of such transactions are either internal business partners or affiliated company business partners.

Use Export

To select a tax code for export tax on sales transactions, select this check box.

Export

The tax code of the export tax.

Use Export (Special)

To select a tax code for export transactions to which a special tax rate, or no tax, applies, select this check box.

Export (Special)

The tax code for export transactions to which a special tax rate, or no tax, applies.

Use Exempt Supplied Goods

To select a tax code for export transactions to which a special tax rate, or no tax, applies, select this check box.

Exempt Sales

The tax code for sales transactions that are exempt from tax.

Use Supplied Domestic Service

To select a tax code for field service transactions in the company's home country, select this check box.

Domestic Service

The tax code for field service transactions in the company's home country.

Use ICT Field Service

To select a tax code for export transactions to which a special tax rate, or no tax, applies, select this check box.

ICT Field Service

The tax code for field service transactions in member countries of the European Union other than the company's home country.

The company's home country must also be a member country of the European Union.

Use ICT Maintenance Sales

To select a tax code for maintenance sales orders in other EU member countries, select this check box.

ICT Maintenance Sales

The tax code for maintenance sales orders in member countries of the European Union other than the company's home country, and for depot repair if the goods on which maintenance is performed cross the border to another European Union member country.

The company's home country must also be a member country of the European Union.

Use ICT Service Calls

To select a tax code for service calls in other EU member countries, select this check box.

ICT Service Calls

The tax code for service calls in member countries of the European Union other than the company's home country.

The company's home country must also be a member country of the European Union.

Use ICT Service Contracts

To select a tax code for service contracts in other EU member countries, select this check box.

ICT Service Contracts

The tax code for service contracts in member countries of the European Union other than the company's home country.

The company's home country must also be a member country of the European Union.

Use Export Field Service

To select a tax code for field service activities in other EU member countries, select this check box.

Export Field Service

The tax code for field service activities performed in countries other than the company's home country.

Use Export Maintenance Sales

To select a tax code for maintenance sales orders in other EU member countries, select this check box.

Export Maintenance Sales

The tax code for maintenance sales orders in countries other than the company's home country and for depot repair if the goods on which maintenance is performed cross the border to countries outside the European Union.

Use Export Service Calls

To select a tax code for service calls in other countries, select this check box.

Export Service Calls

The tax code for service calls in countries other than the company's home country.

Use Export Service Contracts

To select a tax code for service contracts in other countries, select this check box.

Export Service Contracts

The tax code for service contracts in countries other than the company's home country.

Use Exempt Service

To select a tax code for service transactions that are exempt from tax, select this check box.

Exempt Service

The tax code for service transactions that are exempt from tax.

Use Procured Domestic Goods

To select a tax code for domestic VAT on purchase transactions, select this check box.

Domestic Purchase

The tax code for domestic VAT on purchase transactions.

Use ICT Acquired Goods

To select a tax code for intracommunity transactions (ICT) on purchase transactions, select this check box.

ICT Purchase

The tax code of the intracommunity transactions (ICT) tax on purchase transactions.

Use ICT Own Goods Movement Acquisition

To select a tax code for own goods movements on purchase transactions, select this check box.

ICT Own Goods Movement Purchase

The tax code for own goods movements that cross country borders. The buy-from and ship-from business partners of such transactions are either internal business partners or affiliated company business partners.

Use Import

To select a tax code for import tax on sales transactions, select this check box.

Import

The tax code of the import tax.

Use Import (Special)

To select a tax code for import transactions to which a special tax rate, or no tax, applies, select this check box.

Import (Special)

The tax code for import transactions to which a special tax rate, or no tax, applies.

Use Exempt Acquired Goods

To select a tax code for purchase transactions that are exempt from tax, select this check box.

Exempt Purchase

The tax code for purchase transactions that are exempt from tax.

Use Domestic Freight Supply

To select a tax code for domestic freight orders, select this check box.

Domestic Freight

The tax code for domestic freight orders.

Use Freight ICT Supply

To select a tax code for freight (ICT) sales orders, select this check box.

Freight ICT Sales

The tax code for freight (ICT) sales orders.

Use Freight ICT Acquisition

To select a tax code for freight (ICT) purchase orders, select this check box.

Freight ICT Purchase

The tax code for freight (ICT) purchase orders.

Use Exempt Freight Supply

To select a tax code for freight sales orders that are exempt from tax, select this check box.

Exempt Freight Sales

The tax code for freight sales orders that are exempt from tax.

Use Exempt Freight Acquisition

To select a tax code for freight purchase orders that are exempt from tax, select this check box.

Exempt Freight Purchase

The tax code for freight purchase orders that are exempt from tax.