Info about Tax on sales/purchase from a business perspective

Hello everybody,
Where could I find information about tax on sales/purchase? I am especially looking for info from a business perspective. The questions I try to answer are, for example, the followings:
- What are the main business issues regarding VAT on sales and purchase?
- What is the point to have a calculation procedure (T. OBYZ) regarding to business? A tax code would not have been enough?
Many thanks for your support,
Stanislas Bresin

> Hello everybody,
>
> Where could I find information about tax on
> sales/purchase? I am especially looking for info from
> a business perspective. The questions I try to answer
> are, for example, the followings:
> - What are the main business issues regarding VAT on
> sales and purchase?
<b>In case where for a product or a material VAT is involved u need to post the input tax or output as line item separately so that input tax can be adjusted against the output tax. In case the material is not available for set off against VAT then u need to define the same as to be inventorised along with the base price</b>.
> - What is the point to have a calculation procedure
> (T. OBYZ) regarding to business? A tax code would not
> have been enough?
<b>Every tax code is linked to country which in turn is linked to the taxation procedure. Calcualtion contains list of condition types and each condition types have set of configuration how the values are calculated. The condtion type in turn is linked to access sequence which basically tells how the files are being accessed.
Calculation procedures containing the necessary specifications for the calculation and posting of taxes on sales/purchases have already been defined in the standard SAP system for certain countries. Every calculation procedure groups several tax types together into a condition type (for example, output tax or input tax) in the calculation procedure, and determines calculation rules for it.
The calculation procedure determines for which amount the individual condition types are to be calculated. This can be the base amount (total of the expense items and the revenue items) or a subtotal. The entry in column FrmLvl, determines for which amount tax is calculated.</b>
> Many thanks for your support,
> Stanislas Bresin

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