Automatische Erfassung des Steuercodes

Wo es aktiviert werden kann

  • Gehe zu Einstellungen → Dokumentenverarbeitung → Klassifizierung und Extraktion.

  • Aktiviere Automatische Steuercode-Erfassung.

Was macht es?

  • Wenn aktiviert, füllt das System das Steuercode-Feld im Validierungsbildschirm automatisch aus, vorausgesetzt, dass ein Steuercode-Feld eingerichtet ist.

  • Die Logik zur Bestimmung des Steuercodes ist in der folgenden Tabelle aufgeführt.

    Kommentar

Invoice Document type
Tax Code
Or in Text field
PO number
Country of supplier
Rule

Cost Invoice

With Tax amount

NAGDH

LD + % (rounded to highest ABS amount)

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Cost Invoice

Without Tax amount

NAGD0

LD + % (rounded to highest ABS amount)

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Cost Invoice

Without Tax amount

EUDH

ED 0 %

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and EU country in country table (tcmcs010)

Order invoice

With Tax Amount

NAHGH

IG + % (rounded to highest ABS amount)

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Order invoice

Without Tax Amount

NAHG0

IG + % (rounded to highest ABS amount)

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is company country

Order invoice

With Tax Amount

EUGH

ED 0 %

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and EU country in country table (tcmcs010)

Cost Invoice

Without Tax amount

IMGD

ID 0 %

empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and is not an EU member in the country table (tcmcs010)

Order invoice

With Tax Amount

IMHG

IG 0 %

Not empty

Can be the 2 first digits of the TaX Id or country of address of supplier tccom120.cadr --> tccom130.cadr field tcom130.ccty

When country is different from company country and is not an EU member in the country table (tcmcs010)

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