| # Tax Provider Calculation Utility (tctax6212m000) Use this session to: Display the tax data computed by the tax provider Adjust the tax data registered by the tax provider The tax provider does not register purely financial transactions. You can use this session to calculate the tax amounts of financial transactions and to register the amounts in the tax provider. The data returned by the tax provider is based on the specified addresses' GEO codes. You can specify the order type and the product category for which you want to see or adjust: The tax amounts The tax rates You must specify a business partner. The business partner's address is the default address for the Addresses fields. If you specify a product category, the tax provider returns the tax rates and tax amounts for the product category. If you leave the Product Category field empty, the tax provider returns the normal tax rates and tax amounts that apply to the addresses specified. If you leave the Order Quantity field and the Gross Amount field empty, the tax provider returns only the tax rates. After entering the data you can start: The Tax Provider Amounts/Rates (tctax6213s000) session The Process Tax Provider Adjustments (tctax6214s000) session Related topics To use a tax provider Addresses, GEO codes, and tax jurisdictions Tax calculation and registration through the tax provider Order Type The type of order for which tax is to be calculated by the Tax Provider. Tax Type The type of tax to be calculated by the Tax Provider. Business Partner The business partner for which tax is to be calculated by the Tax Provider. Note The business partner is used to determine defaults for the address codes in this session. Ship From The tax provider uses the ship-from address to determine the applicable jurisdictions for the tax calculation. City The City field of the address. State/Province The State/Province field of the address. ZIP Code/Postal Code The ZIP Code/Postal Code field of the address. Country The Country field of the address. Ship To The tax provider uses the ship-to address to determine the applicable jurisdictions for the tax calculation. Point-of-Order-Origin The tax provider uses this address as the point of order origin to determine the applicable jurisdictions for the tax calculation. Point-of-Order-Acceptance The tax provider uses this address as the point of order acceptance to determine the applicable jurisdictions for the tax calculation. Order Quantity The quantity associated with the product for which tax is to be calculated. Gross Amount The amount for which tax is to be calculated by the Tax Provider. Gross Amount The local currency. Transaction Date The date and time of the financial transaction. Product Category The product category that is used by the Tax Provider to determine the tax rates for the tax calculation. Reason The tax exempt reason that applies to the tax adjustment. If you specify a valid exempt reason, ERP LN posts a zero amount to the external tax register. Use the Reasons (tcmcs0105m000) session to define exempt reasons. Certificate The tax exemption certificate that applies to the tax adjustment. If you entered a valid exempt reason code, you can enter an exemption certificate number. Rates/Amounts Starts the Tax Provider Amounts/Rates (tctax6213s000) session which displays the calculated tax rates and tax amounts. Process Adjustments Starts the Process Tax Provider Adjustments (tctax6214s000) session which you can use to enter miscellaneous adjustment transactions to the tax-provider's tax register. |