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Version 1.4
01 November 2012
Customizing Guide: New Taxes 2004, Classic Tax Calculation
Content
3.1 Condition Types For Application TX..........................................................................3
3.2 Condition Types For Application V.............................................................................4
4.1 Price Conditions SD................................................................................................... 6
4.2 Price Conditions MM.................................................................................................. 6
4.3 Define Which Taxes Are Included in MM/SD Price Conditions..................................6
10.1 Update Calculation Procedure FI.............................................................................10
10.2 Update Pricing Procedure SD..................................................................................11
11.1 WHT Types at Payment........................................................................................... 13
11.2 WHT Types at Invoice.............................................................................................13
11.3 WHT Codes............................................................................................................. 14
11.4 Define Processing Key For Modified Tax Amount...................................................14
11.5 Assign WHT Types to Company Codes...................................................................14
11.6 Define Accounts for Withholding Tax to Be Paid Over.............................................14
11.7 Define Official Collection Codes..............................................................................15
11.8 Assign Condition Types to Withholding Tax Types..................................................15
11.9 Maintain Tax Relevant Classification.......................................................................15
11.10 Maintain Withholding Tax SD Conditions............................................................15
12.1 Taxes in Tax Codes Used in MM.............................................................................15
12.2 Usage Indicator for Tax Codes................................................................................16
14.1 Structure for Tax Jurisdiction Code (View V_TTXD)................................................17
14.2 Activate External Tax Calculation............................................................................17
14.3 Define Logical Destination.......................................................................................17
17.1 Vendors (Transaction XK02)....................................................................................17
17.2 Customers (Transaction XD02)...............................................................................18
17.3 Other Address Changes: Organizational Structure..................................................18
18.1 Tax Laws................................................................................................................. 18
18.2 Official Service Types.............................................................................................. 18
18.3 Generic Service Types............................................................................................18
18.4 Assign Official Service Types..................................................................................18
19.1 COFINS................................................................................................................... 18
19.2 PIS........................................................................................................................... 18
19.3 ISS........................................................................................................................... 18
19.4 Withholding Taxes................................................................................................... 19
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
1 Version History
Document Version Description of Change
1.1 Downgrade of ISS functionality to the releases 4.0B, 4.5B, and 4.6B
Description adapted for these releases
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
In order to allow the system to consider correctly which taxes are already included in a price
and which not, corresponding price conditions should be maintained. It is possible to either
continue using existing price conditions or introduce new ones. Of course, if new price
conditions are introduced, all price conditions must be updated.
The following is a suggestion based on 4 new price conditions.
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
Comment: If the pricing procedure contains more than one condition of condition class price,
the last of these conditions is considered.
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
Posting Keys: 40 – 50
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
Transaction SPRO: SAP Reference IMG -> Financial Accounting -> Financial Accounting
Global Settings -> Tax on Sales/Purchasing -> Basic Settings -> Check Calculation
Procedure -> Define Procedure -> select a procedure for maintenance. Finally, save your
changes.
New requirements and/or formulas can be created in transaction VOFM.
Step Cntr CTyp Description From To Reqt SubTo Stat AltCTy AltCBV ActKy
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
Step Cntr CTyp Description From To Reqt SubTo Stat AltCTy AltCBV ActKy
780 ICON COFINS NVV 100 821 801 NVV
785 ICOO COFINS NVVOff TxIncl 100 822 802 NVV
790 IPSN PIS NVV 100 823 803 NVV
795 IPSO PIS NVV Off. TxIncl 100 824 804 NVV
797 ICN3 COFINS from SD 100 821 801 COF
798 IPS3 PIS from SD 100 823 803 PIS
800 WITHHOLDING TAXES ON X
GROSS
805 ICOW COFINS WHT 100 825 805 WTC
810 ICOZ COFINS WHT Offset 805 NVV
815 IPSW PIS WHT 100 826 806 WTP
820 IPSZ PIS WHT Offset 815 NVV
825 ICSW CSLL WHT 100 827 807 WTS
830 ICSZ CSLL WHT Offset 825 NVV
835 IIRW IR WHT 100 828 808 WTI
840 IIRZ IR WHT Offset 835 NVV
845 IGEW General WHT 100 829 809 WTG
850 IGEZ General WHT Offset 845 NVV
851 Withholding Tax from SD X
852 ICW3 COFINS WHT SD 100 825 805 WC3
853 ICZ3 COFINS WHT Offset SD 852 WC4
855 IPW3 PIS WHT SD 100 826 806 WP3
856 IPZ3 PIS WHT Offset SD 855 WP4
858 ISW3 CSLL WHT SD 100 827 807 WS3
859 ISZ3 CSLL WHT Offset SD 858 WS4
860 IRW3 IR WHT SD 100 828 808 WI3
861 IRZ3 IR WHT Offset SD 860 WI4
864 IGW3 General WHT SD 100 829 809 WG3
865 IGZ3 Genera WHT Offset SD 864 WG4
900 COFINS reduce stock X
901 ICOV Cofins Offset 100 D 822 802 CO3
905 ICOS COFINS deduct. PO/GR 100 160 831 801 CO3
906 ICOU Cofins IV Non Deduct 100 161 831 801 NVV
907 ICOA Cofins ded. not inc. 100 841 801 CO3
910 PIS Reduce stock X
911 IPSV Offset IPSS / IPSU 100 E 824 804 PI3
915 IPSS PIS deduct. PO/GR 100 160 833 803 PI3
916 IPSU PIS non deductib. IV 100 161 833 803 NVV
918 IPSA PIS ded. not inc. 100 843 803 PI3
Step Cntr CTyp Description From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Print
10 Price 2 X
10 1 ZPB0 Price w/o Taxes X
10 2 ZPB1 Price+ISS X
10 3 ZPB2 Price+PIS+COF X
10 4 ZPB3 Price+ISS+PIS+COF X
45 X
50 RB00 Discount (Value) 2 X
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Step Cntr CTyp Description From To Man. Reqt SubTo Stat AltCTy AltCBV ActKy Print
290 K X
300 ICMI Price+Tax (for NF) 2 323 ERL X
320 K004 Material 2 ERS
321 K007 Customer Discount 2 ERS
322 K005 Customer/Material 2 ERS
329 320 328
400 KF00 Freight ERS
595 590
600 IBRX Brazil tax calc. 595 596 X 320
610 IPI3 IPI from SD X 521 301 MW1
620 ICM3 ICMS from SD X 523 303 MW2
630 ICS3 Sub.Trib. from SD X 524 304 MW3
650 ICZF ADMS Disc. Zona Fr. X 525 305 MWS
660 IFR3 ICMS on freight SD X 527 307 MW3
670 IFS3 ICMS ST freight SD X 528 308 MW3
675 ISS3 ISS from SD X 526 306 MW4
680 ISA3 ISS at Provider SD X 521 301 MW4
681 ISB3 ISS WHT at Prov. SD X 522 302 WK3
682 ISE3 ISS at Serv.Loc. sd X 523 303 MW4
683 ISF3 ISS WHT Srv.Loc. X 524 304 WK3
SD
684 ICSO ISS offset 675 683 BRI
685 ICN3 COFINS from SD X 821 801 COF
686 ICO2 COFINS Offset SD 685 BRI
687 IPS3 PIS from SD X 823 803 PIS
688 IPS2 PIS Offset SD 687 BRI
700 Total Tax Value 610 690 X
720 ICMO ICMS offset 620 BRI
740 DIFF Rounding Off 13 16 4 ERS
750 4 X
799 R100 100% discount 750 55 28 ERS
800 SKTO Cash Discount 9 X 11
810 VPRS Cost 4 B X
960 Withholding taxes X
961 ICW3 COFINS WHT SD X 825 805 WC3
963 ICZ3 COFINS WHT SD 961 X WC4
offset
965 IPW3 PIS WHT SD X 826 806 WP3
967 IPZ3 PIS WHT SD Offset 965 X WP4
970 ISW3 CSLL WHT SD X 827 807 WS3
972 ISZ3 CSLL WHT SD offset 970 X WS4
975 IRW3 IR WHT SD X 828 808 WI3
977 IRZ3 IR WHT SD offset 975 X WI4
979 IGW3 General WHT SD X 829 809 WG3
980 IGZ3 Genera WHT SD 979 X WG4
offset
985 Withholding taxes: X
Tax codes
986 ICW4 COFINS WHT code 963 983 X
987 IPW4 PIS WHT code 965 983 X
988 ISW4 CSLL WHT code 972 983 X
989 IRW4 IR WHT code 975 983 X
990 IGW4 General WHT code 979 983 X
991 IKW4 ISS provider WHT 681 983 X
cde
992 ILW4 ISS service WHT cde 683 983 X
The SD pricing procedure below is the new price supplement procedure RVXBR2 which is
introduced for the optional new price conditions. It can be configured in the following way:
St C CTyp Description Fro To M M S P S Req A.C A.B. Act.K
10 1 ZPB0 Price w/o Taxes
10 2 ZPB1 Price+ISS
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10 3 ZPB2 Price+PIS+COF
10 4 ZPB3 Price+ISS+PIS+COF
40 1 RA00 % Discount from Net
40 2 RB00 Discount (Value)
40 3 RC00 Quantity Discount
40 4 RD00 Weight Discount
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
Brazil) and press push button New entries or select an existing entry and press the push
button Copy as … Finally, save all new entries.
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Customizing Guide: New Taxes 2004, Classic Tax Calculation
12 FI Tax Codes
Activate additional taxes for existing tax codes or create new tax codes.
Transaction FTXP
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Transaction SPRO: SAP Reference IMG -> Financial Accounting -> Financial Accounting
Global Settings -> Taxes on Sales/Purchases -> Calculation -> Settings for Tax Calculation in
Brazil -> Additional Standard Tax Codes -> select the check box in column Service were
required. Save all new entries.
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18 ISS Customizing
Details about the ISS Customizing logic can be found in the ISS documentation. Here, only an
overview of the necessary Customizing steps is given.
19 Tax Rates
19.1 COFINS
Maintain entries in transaction J1BTAX (R/3 4.7 or higher) or view J_1BTXCOFV. Use the tax
groups of dynamic exceptions you created.
19.2 PIS
Maintain entries in transaction J1BTAX (R/3 4.7 or higher) or view J_1BTXPISV. Use the tax
groups of dynamic exceptions you created.
19.3 ISS
Maintain entries in transaction J1BTAX (R/3 4.7 or higher) or view J_1BTXISSV. Use the tax
groups of dynamic exceptions you created.
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