SAP TAXES ValueAdded Tax SAP TAX Tax on
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![TAX-부가세 Configuration • 부가세 : 총액법 • Check Calculation Procedure – Access sequence – TAX-부가세 Configuration • 부가세 : 총액법 • Check Calculation Procedure – Access sequence –](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-4.jpg)
![TAX-부가세 Configuration Country level • Check Calculation Procedure • Condition type - 절차(Procedure)를 구성하는 TAX-부가세 Configuration Country level • Check Calculation Procedure • Condition type - 절차(Procedure)를 구성하는](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-5.jpg)
![TAX-부가세 Configuration • Check Calculation Procedure Country level -Default setting • Procedure(절차) - 세금을 TAX-부가세 Configuration • Check Calculation Procedure Country level -Default setting • Procedure(절차) - 세금을](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-6.jpg)
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![TAX-부가세 Configuration • Define Tax Accounts – 세금의 계정코드, Posting key, 차/대구분 설정 Check TAX-부가세 Configuration • Define Tax Accounts – 세금의 계정코드, Posting key, 차/대구분 설정 Check](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-9.jpg)
![TAX-부가세 Configuration • Define Tax Codes for Sales and Purchases – 세금코드별 세율을 설정 TAX-부가세 Configuration • Define Tax Codes for Sales and Purchases – 세금코드별 세율을 설정](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-10.jpg)
![G/L Master Tax Category • 전표 입력을 위한 G/L Master 설정 – Tax 입력을 G/L Master Tax Category • 전표 입력을 위한 G/L Master 설정 – Tax 입력을](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-11.jpg)
![TAX-부가세 기표 매입부가세 10% 공제 상품: 40000 매입부가세: 4000 Vendor: 44000 예) Tax code TAX-부가세 기표 매입부가세 10% 공제 상품: 40000 매입부가세: 4000 Vendor: 44000 예) Tax code](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-12.jpg)
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![TAX-원천세 Configuration • Define W/tax Type for Payment Posting : Korea 기준 –Payment 시 TAX-원천세 Configuration • Define W/tax Type for Payment Posting : Korea 기준 –Payment 시](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-18.jpg)
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![TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Types – W/tax type별로 min/max 값 TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Types – W/tax type별로 min/max 값](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-22.jpg)
![TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Codes – 각 w/tax code 별/currency TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Codes – 각 w/tax code 별/currency](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-23.jpg)
![TAX-원천세 Configuration • Assign Withholding Tax Type to Company Code – 지금까지 설정할 tax TAX-원천세 Configuration • Assign Withholding Tax Type to Company Code – 지금까지 설정할 tax](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-24.jpg)
![TAX-원천세 Configuration • Define Accounts for W/tax to be Paid W/tax type별로 계정 설정 TAX-원천세 Configuration • Define Accounts for W/tax to be Paid W/tax type별로 계정 설정](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-25.jpg)
![Vendor Master • Vendor Master에 W/tax 사용여부 설정 W/tax code type 지정 W/tax code는 Vendor Master • Vendor Master에 W/tax 사용여부 설정 W/tax code type 지정 W/tax code는](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-26.jpg)
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- Slides: 31
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![SAP TAXES ValueAdded Tax SAP TAX Tax on Purchases Additional * SAP TAXES • Value-Added Tax SAP TAX • Tax on Purchases • Additional](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-3.jpg)
* SAP TAXES • Value-Added Tax SAP TAX • Tax on Purchases • Additional Tax Country specific: ex) Norway, Clearing tax in Belgium • Withholding Tax 3
![TAX부가세 Configuration 부가세 총액법 Check Calculation Procedure Access sequence TAX-부가세 Configuration • 부가세 : 총액법 • Check Calculation Procedure – Access sequence –](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-4.jpg)
TAX-부가세 Configuration • 부가세 : 총액법 • Check Calculation Procedure – Access sequence – Condition type – Procedure Country level -Default setting -Cross client • Access sequence - Condition record 를 access 하 는 table 지정 및 그 순서 결정 - Korea: MWST 사용(추가 불필요) 4
![TAX부가세 Configuration Country level Check Calculation Procedure Condition type 절차Procedure를 구성하는 TAX-부가세 Configuration Country level • Check Calculation Procedure • Condition type - 절차(Procedure)를 구성하는](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-5.jpg)
TAX-부가세 Configuration Country level • Check Calculation Procedure • Condition type - 절차(Procedure)를 구성하는 type 설정 • TAXKR에 사용되는 조건 유형 -Default setting -Cross client • Access seq. 에서 선택한 MWST - Tax code 기준 5
![TAX부가세 Configuration Check Calculation Procedure Country level Default setting Procedure절차 세금을 TAX-부가세 Configuration • Check Calculation Procedure Country level -Default setting • Procedure(절차) - 세금을](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-6.jpg)
TAX-부가세 Configuration • Check Calculation Procedure Country level -Default setting • Procedure(절차) - 세금을 부과하는 절차 (어떤 세금 을 먼저 부과할 것인지 설정) -Cross client Process key -세금의 기표방법을 설정 Tax code를 지정하는 곳에서 이 순서대로 값을 지정 6
![TAX부가세 Configuration Assign Country to Calculation Procedure Procedure를 국가에 연결 Country level TAX-부가세 Configuration • Assign Country to Calculation Procedure – Procedure를 국가에 연결 –Country level](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-7.jpg)
TAX-부가세 Configuration • Assign Country to Calculation Procedure – Procedure를 국가에 연결 –Country level -Default setting • Check and Change Settings for Tax Processing - 세금기표 방법 설정 7
![TAX부가세 Configuration Define Business Place 세금 신고 단위Business place 설정 Business place 별로 TAX-부가세 Configuration • Define Business Place -세금 신고 단위(Business place) 설정 -Business place 별로](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-8.jpg)
TAX-부가세 Configuration • Define Business Place -세금 신고 단위(Business place) 설정 -Business place 별로 세금 신고를 별도로 함 - Korea specific 관련 세무서 코드값등을 조회 및 수정 8
![TAX부가세 Configuration Define Tax Accounts 세금의 계정코드 Posting key 차대구분 설정 Check TAX-부가세 Configuration • Define Tax Accounts – 세금의 계정코드, Posting key, 차/대구분 설정 Check](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-9.jpg)
TAX-부가세 Configuration • Define Tax Accounts – 세금의 계정코드, Posting key, 차/대구분 설정 Check Calculation Procedure에서 확인한 account key 세금의 계정코드 설정 Posting key 설정 –Default 사용 9
![TAX부가세 Configuration Define Tax Codes for Sales and Purchases 세금코드별 세율을 설정 TAX-부가세 Configuration • Define Tax Codes for Sales and Purchases – 세금코드별 세율을 설정](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-10.jpg)
TAX-부가세 Configuration • Define Tax Codes for Sales and Purchases – 세금코드별 세율을 설정 매입부가세 10%공제 매입부가세 10% 불공제 10
![GL Master Tax Category 전표 입력을 위한 GL Master 설정 Tax 입력을 G/L Master Tax Category • 전표 입력을 위한 G/L Master 설정 – Tax 입력을](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-11.jpg)
G/L Master Tax Category • 전표 입력을 위한 G/L Master 설정 – Tax 입력을 위한 tax category 설정 해당 tax category 선택 11
![TAX부가세 기표 매입부가세 10 공제 상품 40000 매입부가세 4000 Vendor 44000 예 Tax code TAX-부가세 기표 매입부가세 10% 공제 상품: 40000 매입부가세: 4000 Vendor: 44000 예) Tax code](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-12.jpg)
TAX-부가세 기표 매입부가세 10% 공제 상품: 40000 매입부가세: 4000 Vendor: 44000 예) Tax code C 1 선택 Gross amount 계산 12
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![3 TAX원천세 Configuration Activate Extended Withholding Tax Company code별로 extended withholding tax 3. TAX-원천세 Configuration • Activate Extended Withholding Tax – Company code별로 extended withholding tax](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-14.jpg)
3. TAX-원천세 Configuration • Activate Extended Withholding Tax – Company code별로 extended withholding tax 사용여부 결정 – Korea는 설정함 ⊙ Extended w/tax ü invoice 시점 posting 가능 한번 선택하면 되돌릴 수 없음 ü Customer line item에 withholding tax 기표 가능 ü 한 line item에 둘 이상 tax 입력가능 ü Partial payment시에도 withholding tax posting 가능 ü minimum/maximum control 가능 ü 계산 규칙 정의 가능 ü Withholding tax base로 net , gross등 선택 가능 ü 각각 다른 rounding rule 정의 가능 14
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![TAX원천세 Configuration Define Wtax Type for Payment Posting Korea 기준 Payment 시 TAX-원천세 Configuration • Define W/tax Type for Payment Posting : Korea 기준 –Payment 시](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-18.jpg)
TAX-원천세 Configuration • Define W/tax Type for Payment Posting : Korea 기준 –Payment 시 w/tax가 posting 되 는 것을 위한 tax category 설정 –Invoice 시에는 w/tax 정보만 저 장함 –예) w/tax type: K 1, K 2 특정 나라와 관련 18
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![TAX원천세 Configuration Define MinMax Amounts for Wtax Types Wtax type별로 minmax 값 TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Types – W/tax type별로 min/max 값](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-22.jpg)
TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Types – W/tax type별로 min/max 값 설정 – 예) w/tax type K 1, K 2, K 3, K 4 Country 선택 Min/Max amount 설정 W/tax type 선택 22
![TAX원천세 Configuration Define MinMax Amounts for Wtax Codes 각 wtax code 별currency TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Codes – 각 w/tax code 별/currency](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-23.jpg)
TAX-원천세 Configuration • Define Min/Max Amounts for W/tax Codes – 각 w/tax code 별/currency 별 min/max amount를 지정 – 예) w/tax code: Z 1 Country 선택 W/tax code 선택 Min/Max amount 설정 23
![TAX원천세 Configuration Assign Withholding Tax Type to Company Code 지금까지 설정할 tax TAX-원천세 Configuration • Assign Withholding Tax Type to Company Code – 지금까지 설정할 tax](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-24.jpg)
TAX-원천세 Configuration • Assign Withholding Tax Type to Company Code – 지금까지 설정할 tax type을 company code에 assign 클릭하고 company code 입력 24
![TAX원천세 Configuration Define Accounts for Wtax to be Paid Wtax type별로 계정 설정 TAX-원천세 Configuration • Define Accounts for W/tax to be Paid W/tax type별로 계정 설정](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-25.jpg)
TAX-원천세 Configuration • Define Accounts for W/tax to be Paid W/tax type별로 계정 설정 25
![Vendor Master Vendor Master에 Wtax 사용여부 설정 Wtax code type 지정 Wtax code는 Vendor Master • Vendor Master에 W/tax 사용여부 설정 W/tax code type 지정 W/tax code는](https://slidetodoc.com/presentation_image_h2/29cc90e16b9d073efacfa63a16b7925b/image-26.jpg)
Vendor Master • Vendor Master에 W/tax 사용여부 설정 W/tax code type 지정 W/tax code는 전 표 입력시에 기입 체크 26
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FI-TAX END 31
Chapter 2 income benefits and taxes
Payroll taxes journal entry
Cffa finance formula
Mm proposition ii with taxes
Income tax meaning
Corrective taxes
Payroll card
Depreciation tax shield in capital budgeting
Classification of taxation
Chapter 14: taxes and government spending section 1
Lesson 1 trouble over taxes
Optimal capital structure
Classification of taxes
3 criteria for effective taxes
How much did wanda pay in taxes this pay period
Income tax in russia
Mm proposition ii with taxes
Fas 109 accounting for income taxes
Chapter 23 understanding income and taxes
Elmira city school district taxes
Foundations u disc profile
Tax loss carry forward
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Mm proposition i with taxes
Juarez company acquired $1 200
Deferred tax asset journal entry
How many types of taxes are there
Total net operating capital
Chapter 14 taxes and government spending
Paycheck
Chapter 14 taxes and government spending
Understanding taxes