Setting Up Tax Rate/Areas for Ecuador, Peru, and Venezuela

Use tax area types to specify whether a tax area is for solidarity, withholding, or VAT. Tax rate/areas are stored in the F4008 table.

You should set up tax rate/areas within a structure, for example, A BBB CCC D. This table represents how you can set up the structure:

Character	Example
A (Tax type)	G (General VAT)
BBB (Tax concept)	COM (Purchasing) HON (Fees) SER (Services CMI (Commissions) ARR (Leasing) M (Manual tax settlement) Note: Use M when no specific VAT or withholding percentage exists and the tax calculation is entered manually.
CCC (Tax subgroup)	For COM (Purchasing): GEN (General) CMB (Fuel) AGR (Biological assets) For SER (Services): GEN (General) VYA (Control and hygiene) HYR (Hotels, restaurants, and housing) CON (Building) For ARR (Leasing): MUE (Movable assets) INM (Immovable assets) For M (Manual tax settlement): VAT RET (Source withholding)

Character

Example

A (Tax type)

G (General VAT)

BBB (Tax concept)

COM (Purchasing)

HON (Fees)

SER (Services

CMI (Commissions)

ARR (Leasing)

M (Manual tax settlement)

Note: Use M when no specific VAT or withholding percentage exists and the tax calculation is entered manually.

CCC (Tax subgroup)

For COM (Purchasing):

For SER (Services):

For ARR (Leasing):

For M (Manual tax settlement):

Using this example, tax areas could be: