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nullTaxesTaxes TAX Acquisition Tax Input Tax Output Tax non- deductible deductible Extra Taxes Investment Tax Equalization Tax Witholding TaxTaxesthat are levied on the invoice amountTaxes on Sales / PurchasesTaxes on Sales / PurchasesTax Code Automatic postings Country USA Output Tax Tax code 1 A1 MWS 40/50 Output Tax 10% Automatic posting 50 Output Tax Amount >G/L Acct Master RecordCompany Code Data Tax Category +Post document1. Line Item A1 2. Line Item A1Tax CodesTax CodesTax Type Acct Key Tax Percentage Output Tax MWS __ Input Tax VST __ Travel Expenses VST __ Non-deductible NAV __ Input Tax Non-deductible NVV __ Input Tax allocated Properties Tax accounts Tax Type A Check Indicator X EU Indicator __Country Table Calculation Procedure TAXD Country Key DE Tax Code A1 ... V0 V1 V2 ...G/L Account Master RecordG/L Account Master Record|_||_| Not tax-relevant + Only output tax allowed - Only input tax allowed < Input tax > Output tax + B Output tax - down payments gross - B Input tax - down payments gross * All tax types allowedG/L Account Account Number Chart of Accounts Company Code Tax CategoryCalculation ProcedureCalculation Procedure Calculation procedure TAXUS Taxes on Sales/Purchases Level . . . Acct Type . . . from Level . . . Acct Key. . . 100 BASB Base Amount 110 MWAS Output Tax 100 MWS 120 MWVS Input Tax 100 VST 130 MWRK Travel Costs (from hundred) 100 VST 140 MWVN Input Tax ded. not alloc. 100 NAV 150 MWVZ Input Tax not ded. alloc. 100 NVV 160 NLXA Acquisition Tax - Output 100 ESA 170 NLXV Acquisition Tax - Input 160 ESECountriesCalculation procedure TAXUSCondition Types (Acct Type)NLXAAcquisition TaxOutputType of Condition Calculation Rule . . .D ATax Perc. Incl.Account Key (Acct Type)ESATax Type non deductible Posting Code . . .1 _ 2Output Tax separate line itemUS U.S.AData Input to Tax ReportData Input to Tax Report EC Single Closing European Market Entries Manual G/L Account Tax Posting - Tax Category G/L Account Document - Tax Account - Tax Code Tax Report to the Tax AuthoritiesJurisdiction Code in Master DataJurisdiction Code in Master DataCustomerPlantAssetCost CenterIL0010001