Taxes
The R / 3 takes into account a variety of taxes at home and abroad will be charged on a bill, for example
• VAT (output tax, tax, deductible and not deductible)
• Additional taxes (eg, investment tax in Norway or countervailing duty in Belgium)
• Withholding
Tax code
The double-digit tax code regulates all associated with the tax investigation operations. The provisions, in addition to the tax code be taken to serve
• Check the sales tax amount in the document
• Automatically calculate the amount of tax
• Calculate the non-tax deductible contribution
• Check the admissibility of the selected tax type on the booked account
• Automatically determine the appropriate tax account
Calculation scheme
For many countries in the R / 3 system already defined a calculation scheme the necessary requirements for calculating and accounting for country-specific Includes tax. In the calculation procedure of each country (for Germany is to be this "TAXD") defines the necessary tax types, by defining for each tax type the following parameters:
• The base amount for the tax calculation
• The calculation rule for determining the amount of tax (in the hundreds or by the
hundred)
• If (the account page or you), to be posted
• Separate company of the burden of taxes or distribution to G / L - and investment positions
Use tax code
The ledger will define the tax-relevant postings allowed are. This is done by either set a tax code is defined or whether - and which - groups of tax code can be used. Claims which relate to Reconciliation, contribute out on the associated sub ledger.
At document level, the tax code is defined for each account assignment. The validation of the tax is for each tax code on the Document level. Tax returns are generally from the control data of the documents generated. |
