Hello,
FTXP always gives me an idea of what I need to consider in SD and MM.
Review FTXP and tax code E3 for Spain, it gives you a clue what will be needed in SAP SD.
Based on what I have seen you will need two tax conditions. Though I believe each tax condition looks as the net value amount.
Debuire, one question. If the sale is being made from outside Spain then does the equalisation tax still apply, eg a sale from France company to Spain retailer?
Regards
Waza
| | | ---------------Original Message---------------
From: debuire
Sent: Friday, July 08, 2011 8:14 AM
Subject: Equalization tax - Spain
Hi SD people,
I would really appreciate if someone could give me a pointer for this issue.
SAP standard documentation is utterly vague and I haven't found anything specific in the IMG to configure the Spanish sales equalization tax (IVA repercutido + recargo de equivalencia), eg. 16% + 4%.
Do I have to define two separate VAT conditions (MWST and ZWST), one for the 16% and other one for 4%?
Thanks in advance for your help. |
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