Forms Used to Set Up the Components for Calculation of Taxable Base

Form Name

Form ID

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Usage

Work with Taxable Base Include setup

W76TI001B

VAT Setup (G76B419), Tax Include Setup

Review the tax components attached to a combination of tax code and Ship To number.

Taxable Base Include Setup

W76TI001A

On the Work With Taxable Base Include Setup form, click Add.

Set up the components to calculate the taxable base for a tax code such as ICMS with a formula that may include or exclude country tax code, state tax code, city tax code, selective item tax code and also to specify values from the 76/TD UDC table for calculating denominator of the taxable base formula.