SNC_AO_TAX - SAF-T AO: Map Tax code to SAF-T Tax Code
SAF-T AO: Map Tax code to SAF-T Tax Code information is stored in SAP table SNC_AO_TAX.
It is part of development package ID-SAFT-AO in software component FI-LOC-CER-AO-SAF. This development package consists of objects that can be grouped under "SAF-T Angola".
It is part of development package ID-SAFT-AO in software component FI-LOC-CER-AO-SAF. This development package consists of objects that can be grouped under "SAF-T Angola".
Fields for table SNC_AO_TAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | X | KALSM_D | CHAR | 12 | T683 |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
| ENDDA | View Maintenance: End of Validity | X | VIM_ENDDA | DATS | 16 | |
| BEGDA | View Maintenance: Start of Validity | VIM_BEGDA | DATS | 16 | ||
| TAX_DESCR | SAF-T (AO): Generic description for SAF-T | SAFTN_AO_DESCRIPTION | CHAR | 120 | ||
| COUNTRY_REGION | SAF-T (AO): Tax Country/Region | SAFTN_AO_TAX_COUNTRY_REGION | CHAR | 12 | ||
| TAX_TYPE | SAF-T (AO): Tax Type | SAFTN_AO_TAX_TYPE | CHAR | 6 | ||
| TAX_CODE | SAF-T (AO): Tax Code | SAFTN_AO_TAX_CODE | CHAR | 20 | SNI_AO_TAX_CODE | |
| TAX_EXEMPT_CODE | SAF-T (AO): Tax Exemption Code | SAFTN_AO_TAXEXEMPTIONCODE | CHAR | 6 | ||
| TAX_EXEMP_COD_SEQ | SAF-T (AO): Tax Exemption Reason | SAFTN_AO_TAXEXEMPTIONCODE_SEQN | NUMC | 4 | ||
| TAX_AMOUNT | SAF-T (AO): Fixed Amount Tax Supplement | SAFTN_AO_TAX_AMOUNT | CURR | 12 | ||
| NON_REVENUE_BASED | SAF-T (AO): Tax Code is NOT Revenue Based | SAFTN_AO_TAX_NOT_REVENUE_BASED | CHAR | 2 | ||
| CAPTIVE_VAT | SAF-T (AO): Captive VAT 1-Step Procedure | SAFTN_AO_CAPTIVE_VAT | CHAR | 2 | ||
| VAT_CASH | SAF-T (AO): VAT on Cash | SAFTN_AO_VAT_CASH | CHAR | 2 | ||
| CAPTIVE_VAT2_STEP | SAF-T (AO): Captive VAT 2-Step Procedure | SAFTN_AO_CAPTIVE_VAT2_STEP | CHAR | 2 |