SAP VAT增值税配置

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TAX

Tax procedure is in the ‘country global parameter’

SAP VAT增值税配置

Define country system

SAP VAT增值税配置

Double click ‘CN’ china

SAP VAT增值税配置

Procedure is ‘TAXCN’

Go to tax setting

SAP VAT增值税配置

Check calculation procedure

SAP VAT增值税配置

Choose ‘TAXCN’ , go to ‘controlling data’

SAP VAT增值税配置

The account key of Output tax is MWS

Input tax is VST

Check the tax code

SAP VAT增值税配置

SAP VAT增值税配置

Country key =CN ‘china’

Tax code = J1

SAP VAT增值税配置

You can change the tax percent rate

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

SAP VAT增值税配置

You can also set the error message use ‘properties’

SAP VAT增值税配置

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

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