Tax coses/conditions for sales tax report in J1i2

Hi,
I would like to know whether the following information can  be pulled from SAP standard reports  :
Supplier no, supplier RS/TIN, invoice no., Assessable value, Tax rate, tax  both for local and CST purchases .
or ABAP report to be developed to get the above information..?
Thanks in advance.
Kasi.

Hello Paco,
You will need to create new tax codes.
There is further information in this blog:
/people/teresa.lorite/blog/2010/04/26/how-to-deal-with-spanish-new-tax-rates-2010
Best regards,  Teresa

Similar Messages

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    Dear Mr. Lakshmipathi,
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    We also got the same problem with our client and escalated it to SAP.
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  • Credit note for sales tax amount

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    Dear Narasimha
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  • Standard Extractor for Sales Overview report

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    Edited by: Amit Naik on Sep 20, 2010 9:28 AM
    Edited by: Amit Naik on Sep 20, 2010 9:35 AM
    Edited by: Amit Naik on Sep 20, 2010 9:38 AM
    Edited by: Amit Naik on Sep 20, 2010 9:43 AM

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  • F.12 Report for Sales Tax

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    Hi Usman,
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  • Reg ; Abt  PROCEDURES FOR Sales tax and excise duty ... (J1IEX..ETC)

    Hi sap seniors,
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    BY
    mm

    HI Sakthi,
    First of all we will start with Excise Basics
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    Vivek
    -- Reward for the Effort 

  • Error while posting to Tax Journal Entry for sales and use tax

    Hi,
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    You may want to check out the following notes... they may shed some light on your problem.
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    Dear Friends,
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    Alok

    Hi
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    Sorry for the bonehead question, but I'm not much good with spreadsheets and we're trying to find out if we can afford to get MARRIED. In numbers '08, I'm using the "new from template chooser" item called "event planner".
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