Pre-delivered Tax codes in SAP S/4 HANA Cloud Content

Version

Usage of this document

Worksheets description

Description SAP technical terms

Tax Type
 EU Code

Error Indicator

Transaction key

Condition type - MWVS

Condition type - MWAS

Condition type - MWVN

Condition type - MWVZ

Condition type - NLXA

 Condition type - NLXV

Mapping Tax box/Tax group - valid for Time-dependent

Taxes
ANA Cloud Content
2302
This document gives you an overview about the country/region specific tax codes pre-delivered in
relevant for your country/region).
Based on the country-specific SAP standard Tax content for your country, you will see different tab
- "Technical About": technical parameters of the generation program. Please ignore this tab.
- "Tax codes": List of pre-delivered tax codes

Following tabs are only available for countries with active Time-Dependent Taxes:
- "Time Dependent Tax Rates": Pre-delivered time-dependent tax rates
- "T1_Mapping Tax Group-Tax Codes" (for countries with simple Tax Box Mapping: DE, IT, NZ, ZA):
- "T1_Mapping Tax Box - Tax Group" (for countries with simple Tax Box Mapping: DE, IT, NZ, ZA): P
- "T2_Mapping Tax Group-Tax Code" (for countries with enhanced Tax Box Mapping): Pre-delivere
- "T2_Mapping Tax Box - Tax Group" (for countries with enhanced Tax Box Mapping): Pre-delivered

Indicator for differentiating output tax (A) and input tax (V).
The European Union code (EU code) is used primarily for classifying tax codes that are considered in the EC sales list. It has co
Possible entries:
<empty> - Non-EU-Relevant
1 - Delivery of Goods Within the EU
2 - Services Within the EU
3 - Subcontracting Within the EU
4 - Output Tax for Services Within the EU
5 - Reverse Charge EU: Service with Tax with Zero Balance
6 - HU: Triungular Deal with County Outside the EU
7 - As for value "1", but tax balance zero
8 - As for value "3", but tax balance zero
9 - Acquisition Tax or General Tax with Zero Balance
A - Reverse Charge with Tax with Zero Balance
M - EU Goods Delivery - After Tax-Exempt Import
H - EU Goods Delivery - After Tax-Exempt Import by Fiscal Agent
B - Non-EU-Relevant, No Check on Input Tax Acct/Output Tax Acct
T - Non-EU-Relevant Exempt Output Tax for Goods
U - Non-EU-Relevant Exempt Output Tax for Services
R - Romania: Output Tax with Tax 0 for Farmers EU
C - Transport to Consignment Store Within the EU
D - Delivery from Consignment Store Within the EU

Indicator which determines that an error message should be issued if the tax amount is not correct. If the indicator is not set,
The system checks in the case of tax entered manually, whether the amount is correct within the document. Per tax code, the
than one currency unit per line item, an error message is issued.

The transaction keys are used to determine accounts or posting keys for line items which are created automatically by the sys
https://help.sap.com/viewer/S4CLD_COA_Documentation

The condition type is used for Input Tax.

Condition type MWVS is connected to Transaction key VST.

The condition type is used for Output Tax.

Condition type MWAS is connected to Transaction key MWS.

The condition type is used for Non-deductable Input Tax.

Condition type MWVN is connected to Transaction key NAV.

The condition type is used for Non-deductable Input Tax.

Condition type MWVN is connected to Transaction key NVV.

The condition type is used for Acquisition Tax Cred.

Condition type NLXA is connected to Transaction key ESA.
The condition type is used for Acquisition Tax Deb.
Condition type NLXV is connected to Transaction key ESE.

This configuration step is used to maintain your tax box mappings, tax groups, and, optionally, your tax box structures.
Tax boxes specify in which item of the tax return form the amount is posted. This amount can be the tax base amount, the to
here depends on the specific tax form used for reporting. If you create tax boxes using Maintain Tax Box Mapping for Advanc
Tax Groups consist of the tax group number, which should be same as the tax box number, the tax code, the valid-from and v
Please note that the validity dates in the tax groups are the validity dates of the tax code. They must match the validity dates
The Tax Box Structure field is an optional text field that you can use to distinguish between different grouping versions.
For more information on how to maintain tax box mappings using this configuration step, see the Finance section in the prod
ANA Content, incl. main parameters and mapping information to Tax boxes (if

his document:

elivered content for tax groups - tax codes Mapping

ivered content for tax boxes - tax groups Mapping
tent for tax groups - tax codes Mapping
ent for tax boxes - tax groups Mapping
be used for other purposes as well.

ing message appears in place of the error message.

ct tax is calculated by means of the base amount and the percentage rate. In the case of a deviation of more

ou can find a description of all tax related transaction key in the account determintion documentation:
amount, or the sum of the tax base amount and the tax amount. Which of these three amounts is reported
Return, you determine which amount is reported here by selecting the Tax Box Output Type.
dates, the kinds of transactions to be reported, and the credit/debit marker.
in the Define Tax Codes for Sales and Purchases.

stance for SAP S/4HANA Cloud. Search for "Time-Dependent Taxes".

Generated by
On
Command line
Country parameters
c:\_p4\bp\sSuite\Model_S\Ongoing_Development\XX\work_documents\Chart of Account\CoA documentation\tools\py\tax
2022-12-12 10:54:44 UTC
-l info -c -a \\DWDF213.wdf.sap.corp\SAaP_SolnPrj\0861_S4HANA\02_Deliverables\03_Delivery_and_Production\1_Implem
CountryParams(row_num=13, cc=BR, scope_item_for_tax=Standard SI (local), is_global=False, is_time_dependent=False, img
lation_Data\2302_CLD_2023_Q1\2302_CLD_Tact12_TFinal c:\_p4\bp\Variant_Administration\S4HANA_CLD_Maintenance\2302_CLD_20
condition_types_in_use=['FCP1', 'FCP2', 'FPS1', 'FPS2', 'ICCP', 'ICCX', 'ICM1', 'IPSW', 'ICM2', 'IPSN', 'IPIS', 'IPI4', 'IPI2', 'IPI1', 'ICOF', 'ICON', 'II
CLD_Maintenance\2302_CLD_2023_Q1 c:\_p4\bp\sSuite\Model_S\Ongoing_Development\XX\work_documents\Chart of Account\CoA do
PI4', 'IPI2', 'IPI1', 'ICOF', 'ICON', 'IIRW', 'ICOP', 'ICZG', 'ICSW', 'ICOW', 'ICS3', 'ICS2', 'ICS1', 'ICSC', 'ICZF', 'ICFP', 'ICOX', 'CIIC', 'CIFC', 'CISF', 'CIST'
ments\Chart of Account\CoA documentation\tools\py\..\..\..\..\Taxes\Tax codes documentation\tax_code_documentation_template.xlsx
'ICOX', 'CIIC', 'CIFC', 'CISF', 'CIST', 'CIDC', 'CIDF', 'ISSF', 'ISSE', 'ISSB', 'ISSA', 'IPSQ', 'IIRQ', 'ICSQ', 'ICOQ', 'IIRZ', 'IPSZ', 'ICOZ', 'ICSZ', 'IRWI', 'INW
e_documentation_template.xlsx C:\_p4\bp\sSuite\Model_S\Ongoing_Development\XX\work_documents\Taxes\Tax codes documentatio
'IPSZ', 'ICOZ', 'ICSZ', 'IRWI', 'INWI', 'IS1C', 'IC1C', 'FPS5', 'FCP5', 'IP1O', 'IC1O', 'FPS6', 'FCP6', 'IP1C', 'IS1O', 'ICM3', 'IPI3', 'ICM0', 'IPI0', 'IPIC',
\Taxes\Tax codes documentation\Tax_code_Docu_country_parameters.xlsx
CM3', 'IPI3', 'ICM0', 'IPI0', 'IPIC', 'IPSO', 'ICOC', 'ICOO', 'INWO', 'IRWO', 'ICSE', 'IPIO', 'ICSO', 'ICFO', 'ICMU', 'IPIU', 'ISUP', 'IGEW', 'IGEQ', 'IGEZ
PIU', 'ISUP', 'IGEW', 'IGEQ', 'IGEZ'])
Country Tax code DescriptionDescription Tax Type EU Code Error IndicaFCP1 FCP2
BR 10 Standard PuCompra norm V
BR 20 DO NOT US NÃO UTILIZ V
BR 21 DO NOT US NÃO UTILIZ V
BR 22 DO NOT US NÃO UTILIZ V
BR 23 DO NOT US NÃO UTILIZ V
BR 30 Consignment Fatura de e V
BR 31 ConsignmenEM em cons V
BR 32 ConsignmenDevolução a A
BR 40 Freight CT-eFrete CT-e V
BR 00 Standard PuCompra norm V
BR 01 Standard PurCompra norm V
BR A0 Shipment foTransporte A
BR C0 ConsumptioConsumo: s V
BR LI Leasing In: Leasing ent V
BR LO Leasing OutLeasing saí A
BR S0 SD No Tax SD sem imp A
BR SD Output: ICMSaída: ICMS A
BR SI SD: servicesSD: serviços A
BR SW SD: DummySD: código A
BR SZ SD: ICMS ZoSD: ICMS Zo A
BR TI Stock TransfEntrada de V
BR TO Stock Trans Saída de tr A
FPS1 FPS2 ICCP ICCX ICM1 IPSW ICM2 IPSN IPIS
IPI4 IPI2 IPI1 ICOF ICON IIRW ICOP ICZG ICSW
ICOW ICS3 ICS2 ICS1 ICSC ICZF ICFP ICOX CIIC
CIFC CISF CIST CIDC CIDF ISSF ISSE ISSB ISSA
IPSQ IIRQ ICSQ ICOQ IIRZ IPSZ ICOZ ICSZ IRWI
INWI IS1C IC1C FPS5 FCP5 IP1O IC1O FPS6 FCP6
IP1C IS1O ICM3 IPI3 ICM0 IPI0 IPIC IPSO ICOC
ICOO INWO IRWO ICSE IPIO ICSO ICFO ICMU IPIU
ISUP IGEW IGEQ IGEZ