SAP VAT增值税配置

TAX

Tax procedure is in the ‘country global parameter’

Define country system

Double click ‘CN’ china

Procedure is ‘TAXCN’

Go to tax setting

Check calculation procedure

Choose ‘TAXCN’ , go to ‘controlling data’

The account key of Output tax is MWS

Input tax is VST

Check the tax code

Country key =CN ‘china’

Tax code = J1

You can change the tax percent rate

Click the ‘Tax accounts’ , you will find tax account

You can also set the error message use ‘properties’

Choose the ‘check ID’ ,if you post document without tax , you will not pass.