Enter Tax Calculation Structure
Explanation
Use this activity to enter and update tax codes per tax calculation
structure. For each combination of structure item, calculation order and include
price in tax base you can enter a specific tax code.
Prerequisites
This activity requires that tax codes exist
in the company.
System Effects
As a
result of this activity, the tax calculation structure can be used to fetch
default taxes to transactions.
Window
Tax Calculation Structure
Related Window Descriptions
Tax Calculation Structure
Procedure
- Open the
Tax Calculation Structure window.
- Enter a
Tax Calculation Structure and save.
- In the
structure item table part, create a new record.
- Enter a
Structure Item, Calculation Order and select a Tax Code from List
of values.
By default,
the column Include Price In Tax Base is selected. This must be
selected for the first row.
-
If Include
Price In Tax Base is unselected, a Structure Item Ref needs to be
defined in the structure item table part to include other taxes in the tax
base.
-
Highlight the
structure item line to enter information in the structure item ref table.
- In the
structure item ref table part, create a new record.
-
Enter a
Structure Item Ref or select from List of Values. Structure Items with
lower calculation order will be available for the List of Values.
- Save the
changes.
-
Right click to change the Status. By default the structure status
that appears is Preliminary You can select any one of the following
options i.e. Set Active to activate the structure, Set Obsolete
if the structure is no longer in use,
Set Preliminary if it is in progress. Note! Set Preliminary is
only possible if the structure has not been used. Set Obsolete is
only possible if there are no invoices in status Preliminary.