| Tax parameters - overview |  |
| This table lists the various parameters and other tax setup data for the following types of tax registration and reporting: Sales tax Value added tax and consumer tax Tax registration in a foreign country Expensed purchase tax Withholding tax and social contributions Common tax parameters
Type of tax | Session | Parameters
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Value added tax EU tax reporting | Implemented Software Components (tccom0100s000) | EU Statistical Reporting EU Sales Listing Withholding Income Tax and Social Contribution DAS 2 Reporting
Value added tax EU tax reporting | General Company Data (tccom0102s000) | Tax Number of Own Company Fiscal Identification
Value added tax Destination sales Tax | COM Parameters (tccom0000s000) | Destination Sales Tax Applicable Include Tax in BP Balances
Value added tax Destination sales Tax | Countries (tcmcs0110s000) | Print Tax by Tax Authority Print Line Tax Print Tax Exemption Check on Bank Account No. Tax
Sales tax | Tax Codes by GEO Code (tcmcs1136m000) | Direct Pay
Tax provider for sales tax | Tax Provider Parameters (tctax6100m000) | Use Tax Provider
Intrastat declaration | Intrastat Parameters (tccom7100s000) | Define the details for the Intrastat report
All tax types | Tax Parameters (tctax0100m000) | Define the parameters that apply to each kind of tax setup.
Tax registration in a foreign country | Tax Parameters (tctax0100m000) | Use Tax Numbers of other Financial Companies Allow Simplified Triangulation between Own Entities
All tax types | Items - Sales (tdisa0501m000) Item - Sales Defaults (tdisa0102s000) | Tax Code The sales item tax code.
All tax types | Items - Purchase (tdipu0101m000) Items - Purchase Defaults (tdipu0102m000) | Tax Code The purchase item tax code.
All tax types | Items - Service (tsmdm2100m000) Items - Service Defaults (tsmdm2105m000) | Tax Code The service item tax code.
All tax types | Payment Terms (tcmcs0113s000) | Discount Including Tax Tax After Discount Indicate how tax and discount amounts are calculated.
General tax parameters in Financials
Functionality | Session | Parameters
--- | --- | ---
All tax types | Group Company Parameters (tfgld0101s000) | Number of Tax Periods
All tax types | Chart of Accounts (tfgld0508m000) | Default Tax Code The default tax code for transactions posted to the account
All tax types | ACR Parameters (tfacr0100s000) | Level of Tax Calculation Calculate tax on invoice header level or on individual invoice lines. Important for sales tax if a maximum taxable amount per invoice exists.
All tax types | ACP Parameters (tfacp0100s000) | Level of Tax Calculation Tax Code North American Purchase Expensed Tax Tax Variance Account
All tax types | CMG Parameters (tfcmg0100s000) | Adjust Tax for Deductions Calculate Tax on Advance Payments/Receipts Minimum Amount for Tax Calculation
Tax parameters in Invoicing
All tax types | Sales Invoicing Parameters (cisli0100m000) | Date for Tax Calculation Tax Period Based On Log Intrastat for Manual Sales
Related topics To set up tax registration |