Taxes

Taxes
TAX

that are levied on the invoice amount

Acquisition Tax

Input Tax
nondeductible

Output Tax

deductible

Extra Taxes
Investment Tax

Witholding Tax

Equalization Tax

Taxes on Sales / Purchases

Post document

G/L Acct Master Record

Company Code Data

1. Line Item
2. Line Item

A1
A1

Tax Code

Automatic postings

Country USA
Tax code

Output Tax
1
A1

Output Tax

10%

Automatic posting

50

Output Tax

Tax Category

MWS 40/50

Amount >

Tax Codes
Country Table
Calculation Procedure TAXD
Country Key
Tax Code

DE
A1
...
V0
V1
V2
...

Tax Type

Acct Key Tax Percentage

Output Tax
Input Tax
Travel Expenses
Non-deductible
Input Tax
Non-deductible
Input Tax allocated

MWS
VST
VST
NAV

__
__
__
__

NVV

__

Properties

Tax accounts

Tax Type
Check Indicator
EU Indicator

A
X
__

G/L Account Master Record

G/L Account
Account Number
Chart of Accounts
Company Code
Tax Category

|_||_|Not tax-relevant
+
Only output tax allowed
Only input tax allowed
<
Input tax
>
Output tax
+ B Output tax - down payments gross
- B Input tax - down payments gross
*
All tax types allowed

Calculation Procedure
Countries

Condition Types (Acct Type)

US U.S.A

NLXA

Calculation
procedure

TAXUS

Acquisition Tax

Type of Condition
Calculation Rule
...

D
A

Output
Tax
Perc. Incl.

Account Key (Acct Type)

ESA

Calculation procedure
TAXUS
Level
100
110
120
130
140
150
160
170

Tax Type
non deductible
Posting Code
...

1
_
2

Output Tax
separate line item

Taxes on Sales/Purchases
...

Acct Type
BASB
MWAS
MWVS
MWRK
MWVN
MWVZ
NLXA
NLXV

Base Amount
Output Tax
Input Tax
Travel Costs (from hundred)
Input Tax ded. not alloc.
Input Tax not ded. alloc.
Acquisition Tax - Output
Acquisition Tax - Input

. . . from Level
100
100
100
100
100
100
160

. . . Acct Key. . .
MWS
VST
VST
NAV
NVV
ESA
ESE

Data Input to Tax Report

EC Single
European Market

Manual
Posting

G/L Account
- Tax Account

Closing
Entries

Tax Report
to the
Tax Authorities

G/L Account
Tax
- Tax Category

Document
- Tax Code

Jurisdiction Code in Master Data

Plant

Customer

IL0010001

Cost Center
Asset