Taxes Basic SettingsPurposeThe purpose of page is to explain the basic setting of Taxes in SAP ERP Financials.OverviewThis page contains the basic setting and configuration of Taxes in SAP ERP Financials. The document will guide users through the Taxes primary customizing going from !asic Settings "alculation and Posting.Tax Customizing#n customizing you can find the tax in the following path$ !asic settings$1) Check calculation procedure %Access se&uences$ should not be changed % 'efine condition types$ should not be changed % 'efine procedures$ steps and order are defined hereThe predefined procedures should not be changed.Account key (Acty)!% (A)$ #nput tax not deductible and not assignable$(ot deductible$a posting on a separate account is created for the input tax amount.(ot assignable$a possible account assignment from the *+, account line is not transferred to the tax line.Transaction -ey .% ())$ #nput tax not deductible and assignable$(o separate line item is created for the tax amount. The tax amount not deductible is added to the *+, account line sub/ect to tax. #n case of se0eral *+, account lines the tax amount is added to the particular positions proportionately.Transaction -ey 1% ESE+ESA$ #ncoming ac&uisition tax+2utgoing ac&uisition tax$Recei0ed deli0ery and ser0ice from another E3 country are in principle tax%free 4for companies who are authorized to fully deduct input tax5. Ac&uisition tax replaces import sales tax. As ac&uisition tax has to be shown in tax reporting ac&uisition tax is posted in a way so that an input tax line and at the same le0el an output tax line are created for the tax transaction. The total tax balance is zero. #n the system ac&uisition tax is mapped using account -eys ESE und ESA. #n properties E3 flag has to be set to 676. The tax type is 6)8.") Assign country to calculation procedure!Predefined calculation procedures are deli0ered for certain countries 4e.g. *ermany TA9' Austria TA9AT5. The tax procedure for each country is set here. 2nly one tax procedure can be assigned to each country 4note :1;ere the transaction -eys are set$%) &etermine structure $or tax 'urisdiction code!2nly important in context with tax /urisdiction code 4important e.g. for 3SA5.() &e$ine tax 'urisdiction!Also only important in context with tax /urisdiction code.)) Change message control $or tax! Rele0ant application areas for sales tax are 6FS8 and 6FF8*) Change $ield control $or tax +ase amount!>ere is determined whether the automatically calculated tax base amount can be altered manually during document entry 40alid for #taly "zech Republic Slo0a-ia and Argentina5,) &eactivate tax conversion +etween local currency and document currency!'eacti0ation of automatic con0ersion between local currency and document currency for manually entered tax 40alid for "zech Republic and Slo0a-ia5.-) Plants a+road!?hen @plants abroadA is acti0ated the following additional fields are filled in table !SET 1$% ,STB,%C tax reporting country% ,?STE%C tax amount in local currency% ,?!AS%Ctax base amount in local currency?hen 6plants abroad8 is acti0ated this is 0alid for the whole client.'uring ad0ance return for tax on sales 4RF3BS)