[SAP]IMG-부가가치세 세금 코드(Tax code) 추가

Menu Path : 재무회계 ▶재무회계 광역세팅 ▶ 계산 ▶ 부가가치세코드 정의

목적 : 전표 입력 시, 사용하게 되는 세금코드를  용도에 맞도록 정의

1. 국가 코드 입력

 -해당 국가의 코드 입력

2. 등록정보 설정

 -세금코드(Tax Code) : 2자리의 알파벳숫자(2 Digits Alphanumeric) 조합의 코드.

 -설명(Description) : 세금코드의 이름 또는 설명

 -세금유형(Tax Type) : 매입(V)에 사용할 코드 인지 매출(A)에 사용할 코드인지 결정

3. 세율 상세 설정

 -많은 항목이 있지만 입력 할 수 있는 항목은 세율 밖에 없음.

 -세금유형에 대하여 이미 세금유형의 이름, 계정키, 레벨, 시작레벨, 조건유형이 지정되어 있음.

 -생성하려는 세금코드의 세율을 백분율로 해당하는 세금유형에 입력.

!! 주의 !!

 -세금코드 생성은 자동으로 CTS Number를 취득하지 않음.

 -유지보수 초기화면의 메뉴(세금코드 ▶전송 ▶ 엑스포트)에서 수동으로 CTS를 취득 해야 함.

 -CTS Number를 취득 후, 테이블 T700V(전송할 세금코드)에 해당 세금코드의 존재여부 확인 후, 전송(권장)

*세금코드에 관한 상세 설명 (출처 : http://www.sap-exp.com/creating-tax-codes-in-sap.html )

• Enter in the field tax code. This must be a 2-digit alphanumeric code i.e. A5, 55, BB, etc.. SAP will ask you to complete other additional fields such as:
  • define the tax type: define whether the tax code is relevant for input or output tax
  • description of the tax code: please give a clear description
  • Indicator which determines that an error message should be issued if the tax amount is not correct. It it recommended to flag this.
  • Eu code: One of the most forgotten parameter. If you do not set this parameter at “1″ then all SAP transactions with this code will be not picked up in the ESL listing of that specific country. This code “1″ represents all the Sales from one EU country to another EU country.
  • The target tax code fields are used in case of deferred taxes. This is applicable for example in France. The VAT needs to be paid for example not when the invoice is issued but when the customer pays the VAT. There are here again special programs available in SAP for deferred taxes.
  • Reporting country: this field needs to be completed when you are using the plants abroad functionality. This means that when you as a German company have a Belgian VAT number and you have sales in Belgium (+ you need to submit a VAT return in Belgium) , then of course these invoices need to be booked in SAP with a Belgian tax code.

 

• Further in the menu you can also allocate the amount where this specific tax code is used to a certain tax account. The tax type fields such as Base Amount, Input tax, Output Tax … can be determined via the calculation procedures. Calculation procedures are defined in the SAP IMG at
  

  Financial accounting – Financial accounting global settings – tax on sales/purchases – basic settings – Assign country to calculation procedure

  Here you will need to define also the calculation levels. For example the Output tax is level 125 and the output tax will be calculated on the basis of the base amount. Therefore you put for the output tax in the field “from level” 100. The level of Base amount is 100. You do the same for the others.

 

• Account Keys.
  NVV: The non deductible VAT is automatically added to the expenses account
  NAV: Indicate for this key a separate account for the non deductible VAT
  ESA: Output tax in case of Acquisition of EU goods
  ESE: Input tax in case Acquisition of EU goodsLast but not least you also need to complete the tax rate field.

 

• Tax Percentage & GL Account assignment

Tax percentage can be maintained in two ways & that depends upon the Tax procedure that has been followed i.e. if tax procedure is formula based then percentage can be maintained in FTXP only, where as if the procedure is condition based then percentage has to be maintained under the identified condition type.

 

Once done GL accounts has to be assigned under OB40 transaction for automatic posting of tax amounts.

Added in SAP Network Wili by Hakan Altinsoy , last edited by Ajay Gupte