Forms Used to Set Up the Components for Calculation of Taxable Base
Form Name |
Form ID |
Navigation |
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. |