SAP Knowledge Base Article - Public

2992873 - Tax Rate of 1% in Expense Report for China

Symptom

You want to use tax rate 1% in expense report for China

Environment

SAP Business ByDesign 2008 onward

Resolution

A new tax code group named "Domestic purchase of goods, small scale manufacturing rate" was delivered since 2008 release. It can be assigned to expense types for China.

It is mapped to tax code 5 - Domestic purchase of goods, small scale manufacturing rate

You have to configurate the tax rate of tax code 5 to 1% manually with following steps.

  1. Go to Business Configuration - Overview
  2. Select Tax on Goods and Services
  3. Select Define Tax Rate Schedules
  4. Filter CN in the Country/Region field.
  5. Change the rate to 1 from 3 for the entry of 1-VAT in Tax Type and 5 - Small Scale Manufacturing as Tax Rate Type and Valid from 2009.01.01
  6. Save the changes.

You can assign tax code group  "Domestic purchase of goods, small scale manufacturing rate" to new expense type or existing one with following steps

  1. Go to Business Configuration - Overview
  2. Search and open Expense Reporting - China
  3. Select Edit expense types
  4. Add one new expense type or select an existing one, select the Tax Code Group as  "Domestic purchase of goods, small scale manufacturing rate" 
  5. Save the changes.

Then such tax code group of  tax rate 1% can be used in new expense report.

Keywords

tax rate 1% expense report, 费用报销单税率 1% , KBA , AP-ERM-ER , Expense Report , Problem

Product

SAP Business ByDesign 2008 ; SAP Business ByDesign 2011 ; SAP Business ByDesign 2102