|
2
|
SY29
|
SY29001
|
VATCode
|
VSTRING
|
2
|
2
|
0
|
Tax (VAT) Code
|
|
|
SY29
|
SY29002
|
Description
|
VSTRING
|
25
|
25
|
0
|
Description
|
|
|
SY29
|
SY29003
|
Percentage
|
VSTRING
|
6
|
6
|
0
|
Tax Rate %
|
|
|
SY29
|
SY29004
|
Deductible
|
VSTRING
|
6
|
6
|
0
|
Deductible %
|
|
|
SY29
|
SY29005
|
VATRule
|
VSTRING
|
1
|
1
|
0
|
VAT Rule 0 - TAX rate at time of creating the transaction is used.
1 - TAX recalculated using current TAX rate.
|
|
|
SY29
|
SY29006
|
AccOutVAT
|
VSTRING
|
12
|
12
|
0
|
Output Tax Account
|
|
|
SY29
|
SY29007
|
AccInpVAT
|
VSTRING
|
12
|
12
|
0
|
Input Tax Account
|
|
|
SY29
|
SY29008
|
AccNoNeBaDebPL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Net Amount Debit (Output)
|
|
|
SY29
|
SY29009
|
AccNoNeBaCreSL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Net Amount Credit (Input)
|
|
|
SY29
|
SY29010
|
AccNoGrBaDebPL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Gross Amount Debit (Output)
|
|
|
SY29
|
SY29011
|
AccNoGrBaCreSL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Gross Amount Credit (Input)
|
|
|
SY29
|
SY29012
|
AccNoVatDebPL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Tax Debit (Output)
|
|
|
SY29
|
SY29013
|
AccNoVatCreSL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Tax Credit (Input)
|
|
|
SY29
|
SY29014
|
VATMacro
|
VSTRING
|
1
|
1
|
0
|
Tax Macro Indicate in which column on the TAX report this TAX rate shall be printed.
Used in few countries, depending on country code. '*' indicates that Input/Output
TAX sums on supplier invoices are to be calculated and entered into accounts.
|
|
|
SY29
|
SY29015
|
AccNoNeBaCrePL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Net Amount Debit (Input)
|
|
|
SY29
|
SY29016
|
AccNoNeBaDebSL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Net Amount Credit (Output)
|
|
|
SY29
|
SY29017
|
AccNoGrBaCrePL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Gross Amount Debit (Input)
|
|
|
SY29
|
SY29018
|
AccNoGrBaDebSL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Gross Amount Credit (Output)
|
|
|
SY29
|
SY29019
|
AccNoVatCrePL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Tax Debit (Input)
|
|
|
SY29
|
SY29020
|
AccNoVatDebSL
|
VSTRING
|
2
|
2
|
0
|
Accumulator Tax Credit (Output)
|
|
|
SY29
|
SY29021
|
TaxOverride
|
VSTRING
|
1
|
1
|
0
|
Tax Override
|
|
|
SY29
|
SY29022
|
InvestmenTax
|
VSTRING
|
1
|
1
|
0
|
Investment Tax
|
|
|
SY29
|
SY29023
|
InvestmeTax
|
VSTRING
|
5
|
5
|
0
|
Investment Tax %
|
|
|
SY29
|
SY29024
|
AccOutVATEC
|
VSTRING
|
12
|
12
|
0
|
Account Output VAT EC
|
|
|
SY29
|
SY29025
|
AccInVATEC
|
VSTRING
|
12
|
12
|
0
|
Account Input VAT EC
|
|
|
SY29
|
SY29026
|
SLPrepayTaxAcc
|
VSTRING
|
12
|
12
|
0
|
Customer Prepayment Tax Account
|
|
1
|
SY29
|
SY29027
|
TaxTypeCode
|
STRING
|
6
|
6
|
0
|
Tax Type Code Only used for tax engine 1 or 2 (Latin America), for tax engine 0 this field will always be 'ZZZZZZ'.
|
|
|
SY29
|
SY29028
|
PecentageNew
|
X_NUMERIC
|
12
|
20
|
8
|
Surcharge Tax Code
|
|
|
SY29
|
SY29029
|
ActualNewRate
|
DATE
|
8
|
0
|
0
|
Date for New Rate Activation
|
|
|
SY29
|
SY29030
|
MinAmount
|
MONEY
|
20
|
28
|
8
|
Minimum Amount
|
|
|
SY29
|
SY29031
|
ExemtAmount
|
MONEY
|
20
|
28
|
8
|
Exemption Amount
|
|
|
SY29
|
SY29032
|
AmountDependRates
|
SWITCH
|
1
|
1
|
0
|
Amount Depended Rates Flag
|
|
|
SY29
|
SY29033
|
FixAmountFlag
|
VSTRING
|
1
|
1
|
0
|
Fixed Tax Amount Flag
|
|
|
SY29
|
SY29034
|
RateRule
|
VSTRING
|
10
|
10
|
0
|
Rate Rule Code
|
|
|
SY29
|
SY29035
|
AccOutVATContr
|
VSTRING
|
12
|
12
|
0
|
Control Account for Output Tax
|
|
|
SY29
|
SY29036
|
AccInVATContr
|
VSTRING
|
12
|
12
|
0
|
Control Account for Input Tax
|
|
|
SY29
|
SY29037
|
LinkedTaxCode
|
VSTRING
|
8
|
8
|
0
|
Linked Tax Code This field should contain the tax codes linked to the Internal EU.
|
|
|
SY29
|
SY29038
|
SurchTaxCode
|
VSTRING
|
8
|
8
|
0
|
Surcharge Tax Code
|
|
|
SY29
|
SY29039
|
MaxAmount
|
MONEY
|
20
|
28
|
8
|
Maximum Tax Amount To limit the calculated tax amount by maximum tax amount.
|
|
|
SY29
|
SY29040
|
CostAccount
|
VSTRING
|
12
|
12
|
0
|
Cost Account (Italian functionality to properly booked VAT)
|
|
|
SY29
|
SY29041
|
CostType
|
STRING
|
2
|
2
|
0
|
Cost Type CostType
|
|
|
SY29
|
SY29042
|
CostAccounting
|
STRING
|
1
|
1
|
0
|
Cost Accounting Cost Accounting {0,1}
|
|
|
SY29
|
SY29043
|
TaxReasonCode
|
STRING
|
3
|
3
|
0
|
Tax Reason Code
|
|
|
SY29
|
SY29044
|
TaxReasonNecessity
|
STRING
|
1
|
1
|
0
|
Tax Reason Necessity
|
|
|
SY29
|
SY29045
|
TaxTypeSTE
|
STRING
|
6
|
6
|
0
|
Tax Type linked to STE tax
|