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Thus, by entering an inflow or outflow document (TIO), you can calculate the value of Selective Consumption Tax when there is an import inflow or an imported product outflow.
Outflow Invoice - It generates an invoice with Selective Consumption Tax calculated by the standard rate registered in the variable tax.
- It generates an invoice with Selective Consumption Tax calculated by the rate registered in the product.
- It generates an invoice with Selective Consumption Tax calculated by the value of unit per product.
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Inflow Invoice - It generates an invoice with Selective Consumption Tax calculated by the standard rate registered in the variable tax.
- It generates an invoice with Selective Consumption Tax calculated by the rate registered in the product.
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Credit Note Through Purchase - It generates an invoice with Selective Consumption Tax calculated by the rate registered in the product.
Through Invoicing - It generates an invoice with Selective Consumption Tax calculated by the rate registered in the product.
- It generates an invoice with Selective Consumption Tax calculated by the value of unit per product registered in the tax exception.
- It generates an invoice with Selective Consumption Tax calculated by the value of unit per product registered in the tax exception.It generates an invoice with Selective Consumption Tax calculated by the value of unit per product.
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Debit Note Through Purchase - It generates an invoice with Selective Consumption Tax calculated by the rate registered in the product.
- It generates an invoice with Selective Consumption Tax calculated by the value of unit per product.
- It generates an invoice with Selective Consumption Tax calculated by the value of unit entered in tax exception.
Through Invoicing - It generates an invoice with Selective Consumption Tax calculated by the rate registered in the product.
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Selective Consumption Tax Calculation in Outflow Document
When the inflow document entry or invoicing is made, Selective Consumption Tax (ISC) is calculated by the system according to the binding of tables SFBxSF4xSFC. The rule for calculation is:
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Selective Consumption Tax must be paid when the invoice is issued by the invoicing. This information is only required in tax calculation, not influencing the invoicing. Tax is calculated and saved normally.
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See Also
