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Reply from SanathKumarReddy on Jun 9 at 11:03 AM Country Version Indonesia is delivered with tax calculation procedure TAXID. It includes account keys MWS for value-added tax (VAT) and LUX for sales tax on luxury goods (luxury tax). If you use another tax calculation procedure or adapt the delivered one, ensure that it includes these account keys, since this is how the system differentiates between VAT and luxury tax in the VAT return. The delivered tax-invoice forms are also based on tax calculation procedure TAXID, and would also have to be adjusted if you do not use TAXID.
Activities
To maintain the tax calculation procedure, in Customizing for Financial Accounting, choose Financial Accounting Global Settings Tax on Sales/Purchases Basic Settings Check Calculation Procedure Define Procedures.
| | | ---------------Original Message---------------
From: Bill Knight
Sent: Thursday, June 05, 2014 10:14 AM
Subject: Tax Procedure for Indonesia in SAP
We are getting ready to implement a branch of our company in Indonesia. We need a tax procedure.
Thanks |
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