Page Comparison

[{"content":{"version":1,"type":"doc","content":[{"type":"paragraph","content":[{"type":"text","text":"This function is located in the tax code dialogue."}]}]},"id":"48b38874-92f6-4026-a34b-45c7b0194d14","label":"Version 23.0 - 23.9","type":"tab"},{"content":{"version":1,"type":"doc","content":[{"type":"paragraph","content":[{"type":"text","text":"Each tax code must be assigned to a tax code form. The tax code form assigns tax codes to a group of tax matters. Mostly the tax code forms MWS (output tax) and VST (input tax) are used. For reverse charge matters, the tax code of the input side usually has the tax code form ESE, the tax code of the output side ESA. These are stored as opposite tax code forms by default, since a corresponding tax code often exists with both tax code forms. For cases in which input tax cannot be deducted or can only be partially deducted, there are the tax code forms NAV and NVV. Further tax code forms can be created individually."}]},{"type":"heading","attrs":{"level":1},"content":[{"type":"text","text":"Edit Tax Code Form","marks":[{"type":"strong"}]}]},{"type":"paragraph","content":[{"type":"text","text":"The [Edit tax code form] function contains a list of standard tax code procedures. New tax code forms can be created here."}]},{"type":"paragraph","content":[{"type":"text","text":"Several fields can be filled in:"}]},{"type":"table","attrs":{"isNumberColumnEnabled":false,"layout":"default"},"content":[{"type":"tableRow","content":[{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"Tax code form"}]}]},{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"The 3-digit abbreviation of the tax code type is to be entered here, which is also used in SAP."}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"Tax type"}]}]},{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"This entry must be used to configure whether it is a matter of input or output tax."}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"Counter tax code form"}]}]},{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"Using this function, an already created tax code type can be defined as counter part. This is only to be entered if input tax and output tax are always due at the same time for the circumstances concerned, as in the case of intra-Community acquisitions or other reverse charge circumstances. "}]}]}]},{"type":"tableRow","content":[{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"Comment"}]}]},{"type":"tableCell","attrs":{},"content":[{"type":"paragraph","content":[{"type":"text","text":"Optionally, a comment can be added."}]}]}]}]}]},"id":"4bd8443e-1a3d-4b33-a83a-d05d194e1270","label":"Version 23.10 - 23.15","type":"tab"},{"content":{"version":1,"type":"doc","content":[{"type":"paragraph","content":[{"type":"text","text":"Each tax code must be assigned to a tax code form. The tax code form assigns tax codes to a group of tax matters. Mostly the tax code forms MWS (output tax) and VST (input tax) are used. For reverse charge matters, the tax code of the input side usually has the tax code form ESE, the tax code of the output side ESA. These are stored as opposite tax code forms by default, since a corresponding tax code often exists with both tax code forms. For cases in which input tax cannot be deducted or can only be partially deducted, there are the tax code forms NAV and NVV. Further tax code forms can be created individually."}]}]},"id":"91c70213-5514-491a-b5bb-c3ca6fc53b09","label":"Since Version 23.1016","type":"tab"}]