Localização Brasil na 470 - Apresentação

7/3/2019 Localização Brasil na 470 - Apresentação

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Brazilian Localization

R/3 Enterprise

Dr. Jan-Klaas Heinsohn / Christine Handy



SAP Brasil – Brazilian Localization - R/3 Enterprise – 25-02-03

Agenda

Tax Manager’s Workplace

New Tax Calculation Method – MM (no slides available)

New Tax Calculation Method - SD




Transaction

J1BTAX

TMW - Tax Manager’s Worklpace




TMW – Access via Transaction J1BTAX




TMW – Access via IMG




TMW




Entities




Entities / Tax Regions




Entities / NCM Codes




Entities / Sub. Trib. Groups




Entities / CFOP




Entities / CFOP / CFOP Codes




Tax Calculation




Dynamic Tables




Tax Calculation / Tax Groups

DRQ 41928/01




Table J_1BTXGRUOP: Combine up to 3 keys

• BRSCH - Industry Sector • CITYC - City Code (from the plant)

• KUNNR - Customer

• LIFNR - Vendor

• MATKL - Material Class, Material Group

• MATNR - Material

• MWSKZ - Tax Code (IVA, not SD tax code)

• NBM - NBM/NCM Code

• OIHCGROUP - Vendor Tax Group (Oil)

• OIHMTXGP - Tax Group (Oil)• OIHVGROUP - Customer Tax Group (Oil)




Tax Calculation / Tax Rates

Inform the Tax Group

For dynamic tables
















Tax Calculation / Tax Codes - MM




Tax Calculation / Tax Codes - MM

Table T007_IT

Transfer Order




Tax Calculation / Tax Codes - SD




Condition Setup / Migration




Condition Setup / Migration




Condition Setup / NF Mapping




Condition Setup / NF Mapping




Cond. Setup / Cond.Mapping




Cond. Setup / Access Sequences




Cond. Setup / Condition Types




Condition Setup / Tax Types




Nota Fiscal / Invoice Verification

N Fi l / I M




Nota Fiscal / Invent. Management

N t Fi l / I t M t




Nota Fiscal / Invent. Management

i l / S illi




Nota Fiscal / SD Billing

N t Fi l / SD Billi (J 1BSDICA)




Nota Fiscal / SD Billing (J_1BSDICA)




DRQ SD 72/00 ( 328524/00 )

a) Direitos Fiscais:

Foi criada a tabela J_1BTXLAWSEQ, através da qual é

possível definir a seqüência de acesso às várias fontes de

dados já existentes para determinação do Tax Law.




As opções existentes são:

0 --> Tax Rate Exception Tables1 --> Item Category

2 --> Customer Master Record




Seqüência na Fonte de informação Tax Law

Determinação na determinação de Determinado

de Tax Law Tax Law na O. de Venda

1 Tax Exception Tables IC0 / IP0

2 Item Category Table

3 Customer Master

1 Customer Master IC2 / IP2


3 Tax Exception Tables

1 Item Category Table IC1 / IP1

2 Tax Exception Tables

3 Customer Master




b) Tax Code:

Foi criada a tabela J_1BTXCODESEQ, através da qual é

possível definir a seqüência de acesso às várias fontes de

dados já existentes para determinação do Tax Code.

DRQ SD 72/00 ( 328524/00 )




As opções existentes são:

0 --> Item Category Table

1 --> Customer Material Info




Item Category Table - J_1BSDICA




Customer Material Info - VD51







Seqüência na Fonte de informação Tax Code

Determinação na determinação de Determinado

de Tax Code Tax Code na O. de Venda

1 Item Category Table I3

2 Customer Material Info

1 Customer Material Info C3





SD New Tax Calculation Method

Ex.: SD Process




SDSD

PricingPricing

RVXBRARVXBRA……

300 IBRX 320300 IBRX 320

……

777777 ICM3 302ICM3 302

Brazilian Tax Calc.Brazilian Tax Calc.

SDSD

DatabaseDatabase

Brazil TaxesBrazil Taxes

DatabaseDatabase

SD ConditionsSD Conditions

DatabaseDatabase

Ex.: SD Process




BillingBilling

PricingPricing

RVXBRARVXBRA……

300 IBRX 320300 IBRX 320

……

777777 ICM3 302ICM3 302

Brazilian Tax Calc.Brazilian Tax Calc.

NF SubsystemNF Subsystem

SDSD

DatabaseDatabase

NFNF

DatabaseDatabase

FIFI

Brazil TaxesBrazil Taxes

DatabaseDatabase


DatabaseDatabase

New Pricing Method




Access

Sequences

SAP R/3

Enterprise

Tax RatesTax

Exemptions

Rules Tax

Determination

Maintenance of tax rates and exceptions

(IMG)

g

Ex.: SD Process




SalesSales

PricingPricing

RVBRC2RVBRC2

……

300 ICBS300 ICBS

310 ICVA 3nn310 ICVA 3nn

SDSD

DatabaseDatabase


DatabaseDatabase

Brazilian PricingBrazilian Pricing

FormulaFormula

Ex.: SD Process




BillingBilling

PricingPricing

RVBRC2RVBRC2

……

300 ICBS300 ICBS

777777 ICVA 3nnICVA 3nn

NF SubsystemNF Subsystem

SDSD

DatabaseDatabase

NFNF

DatabaseDatabase

FIFI


DatabaseDatabase

Brazilian PricingBrazilian Pricing

FormulaFormula




CnTy Name Amount Crcy per UoM Cond. Value Curr.

PR00 Price 2 BRL 1 BT 2 BRL

Price including Infl 2 BRL 1 BT 2 BRL

Price without ICMs/I 2 BRL 1 BT 2 BRL

100's Dummy 10 BRL 1 BT 10 BRL

Dummy IPI: Todos os impostossão calculados sobre o valor da

linha dummy (arredondamento) -

fórmula 160

IPBS IPI from SD 100 % 10 BRL <-- Base de IPI

IPV2 IPI from SD 10 % 1 BRL <-- Alíquota de IPI

DIP2 BR: Devido IPI<-DIPI 100 % 1 BRL <-- IPI ?

DISI Devido ICMS s/IPI 100,000- % 1,00- BRL <-- Consumo ?

100's Dummy 10 BRL 1 BT 10 BRL Dummy ICMS

ICBS ICMS Tax Base 100 % 10 BRL <-- Base de ICMS

DICM Devido ICMS 100,000- % 10,00- BRL <-- ICMS ?

ISV2 BR: ISS amount<-ISVA 6 % 0 BRL

ICV2 ICMS Tax Rate <-ICVA 18 % 1,80- BRL <-- Alíquota de ICMS

100's Dummy 10 BRL 1 BT 10 BRL

Base calculation fac 8,2 BRL 1 BT 8,2 BRL

BASI Brazil Expenses 0 % 2,44 BRL Calculo ICMS - Fórmula 161




New Pricings:

• RVBRC BR Standard

• RVBRCE BR Fut Del: Invoice

• RVBRCF BR Fut Del: Delivery

• RVBRCK BR Consignment fill-up

• RVBRCL BR Consignment issue




IPI-related conditions:

- Rates: Access IPVA

IPVA: IPI amount IPV2:IPI amount <--IPVA

IPV3:IPI amount <--IPVA

- Base reductions: Access IPBS

IPBS:IPI Tax Base

IPB2: IPI Tax Base <--IPBS

New Condition Types




ICMS-related conditions:

- Rates: Access ICVA

ICVA: ICMS Tax Rate

ICV2: ICMS Tax Rate <-ICVA

- Base Red.: Access ICBS

ICBS: ICMS Tax Base

ICB2:ICMS Tax Base <-ICBS

- ICMS discount Access IDZF

IDZF: ICMS Discount

IZF2: ICMS discount as tax




ISS-related conditions:

- Rates: Access ISVA

ISVA:ISS amount

ISV2: ISS amount <--ISVA




ISTS

ISTB

IST2

ISTC

ISTF

ISTM

Assignment of SubTrib Condition types

to Fields in the maintenance of SubTribTax Rates:

• SUBTRIBBASE1 ISTB

• SUBTRIBBASE2 IST2

• SUBTRIBFIXPRICE ISTF

• SUBTRIBICMS ISTC

• SUBTRIBMINPRICE ISTM

• SUBTRIBSURCHARGE ISTS

ST - related conditions:




Logical conditions:

- DIPI: Devido IPI

- DISI: Devido ICMS sobre IPI - DICM: Devido ICMS

- DICM: Devido ICMS

- DIP2: Devido IPI <--DIPI

- DIS2: ICMS sobr IPI <--DISI

- DIC2: Devido ICMS <--DICM

- DIC3: Devido ICMS <--DICM- ISTT: Sub. Trib




ST Logical condition: ISTT (SUBTRIBSURTYPE)

The setup of ISTT is as follows:

Tax Base for SubTrib:

• If the condition value of ISTT is 0, no SubTrib is calculated.

• If the condition value of ISTT is 1 or 3, SubTrib Base is the

invoice value.• If the condition value of ISTT is 2 AND it is a consumption

case, then the SubTrib Base is a fixed price per unit.

MinPrice: If the condition value ISTT is 3, then a minimumprice applies.




Conditions related to total values:

- IBRA: Price including tax

- BRE0: Brazil Expenses

- BASI: Tax Base Brazil




Offset postings (Standard):

- ICMO: ICMS Offset- ICSO: ISS Offset




Dummy Conditions for FI procedure:

- IC00: Dummy zero Base- IPI3: IPI from SD

- ICM3: ICMS from SD

- ICS3: SubTrib from SD

- ISS3: ISS from SD

- ICZF: ADMS Disc. Zona Fr.

- IFR3: ICMS on freight SD




Maintaining Default Values

Switch conditions: will be created automatically from view

Maintaining Default Values:




- Switch conditions: will be created automatically from view

maintenance of SD tax code

• DIPI: Devido IPI

IPI due: maintain 100% (e.g. vs. Country Brazil)

IPI not due: maintain 0 %do not maintain any other values !!!

• DISI: Devido ICMS sobre IPI

Consumption: maintain 0 %others: maintain -100 %

do not maintain other values !!!

• DICM: Devido ICMS

ICMS due: maintain -100% (e.g. for Country Brazil)

ICMS not due: maintain 0%

do not maintain any other value!!!




DICM

C1 100,000-

C2 100,000-

C3 100,000-

C4 100,000-

I1 100,000-

I2 100,000-I3 100,000-

I4 100,000-

100- ---> ICMS due

DISI

I0 100,000- --> not consumption




DIPI

C3 100,000 --> IPI Due

C4 100,000 --> IPI Due

C5 100,000 --> IPI Due

I1 0,000

I3 100,000 --> IPI Due

I4 100,000 --> IPI DueI5 100,000 --> IPI Due





- IPI-related conditions: will be created automatically from

maintenance of Brazilian tax rates

• IPVA: IPI amount

• IPBS: IPI Tax Base

- ICMS-related conditions: will be created automatically from

maintenance of Brazilian tax rates

• ICVA: ICMS amount

• ICBS: ICMS Tax Base

• IDZF: ICMS discount Zona Franca

Maintain 0% for imported goods (Access 10)Maintain 0% for deliveries within Zona Franca (20)

Maintain -100% for customer tax classification 2 (30)





- SubTrib-related conditions: Access ICST

• ISTF BR: Sub.Trib FixPric

• ISTT BR: Sub.Trib SurType

• ISTS Brazil S.T. surcharg• ISTB Brazil S.T. red. bas

• IST2 BR: Sub.Trib Base 2

• ISTM BR: Sub.Trib MinPric

• IST3 SubTr SurType <-ISTT• IST4 SubTr SurType <-ISTT

• ISTV Brazil SubTrib ICMS

• ISTC SubTrib ICMS red

• ISIC ICMS SF = ST

• ISTA Brazil subtrib amt.




- ISS-related conditions

• ISVA: ISS amount

- Others

•IBRA: Price incl. Tax

always 100%




Data Transfer Into

Nota Fiscal

Data transfer into Nota Fiscal:




- Standard View: Maintenance of J_1BSDKONV

Usage A Pricing

Application V Sales/Distribution

Procedure RVBRC2

• BRE0 Brazil Expenses 4 Other Expenses

• IBRT Brazil Tax Base 5 Value and price• K004 Material 1 Discount

• K005 Customer/Material 1 Discount

• K007 Customer Discount 1 Discount

• KF00 Freight 2 Freight

Data transfer into Nota Fiscal:




- New View for Conditions: Maintenance of J_1BNFTXCONDVUsage A Pricing

Application V Sales/Distribution

Procedure RVBRC2

TxT TxRate

Mp. TxAmt.

Mp. TotalBs

Mp. TxBs

M . Ex.Base

Mp. Other Base

Mp.

ICM3 ICVA CR ICVA CV BAS2 CV ICB2 CV ICBX CV CV

ICS3 ISIC CR ISTA CV IST4 CV IST4 CV CV CV

IPI3 IPVA CR IPVA CV BASI CV IPB2 CV CV IPBO CV

Mapping : CV = Condition Value

CR = Condition Rate

Documents

Localização Brasil na 470 - Apresentação