SNC_PL_TAX - SAF-T PL : Tax Mapping Details

SAF-T PL : Tax Mapping Details information is stored in SAP table SNC_PL_TAX.
It is part of development package ID-SAFT-PL in software component FI-LOC-FI-PL. This development package consists of objects that can be grouped under "SAF-T Poland".

Fields for table SNC_PL_TAX

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
TAXTYPESAF-T PL : Tax TypeXSAFTN_PL_TAXTYPECHAR6
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)XKALSM_DCHAR12T683
MWSKZTax on sales/purchases codeXMWSKZCHAR4T007A
KVSL1Account KeyXKVSL1CHAR6T687
CODE_OFFICIALSAF-T PL : Official Tax CodeXSAFTN_PL_CODE_OFFICIALCHAR20
ENDDAEnd DateXENDDADATS16
BEGDAStart DateBEGDADATS16
BASESAF-T PL : Official Tax CodeSAFTN_PL_CODE_OFFICIALCHAR20
EXEMPTION_REASONSAF-T PL : Tax Exemption ReasonSAFTN_PL_EXEMPTION_REASONCHAR120
TAX_PERCENTAGESAF-T PL : Tax PercentageSAFTN_PL_TAX_PERCCHAR32
DEACTIVATESAF-T PL : Deactivate Customizing LineSAFT_PL_DEACTIVATECHAR2
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