what data is required for automatic a/c determination for tax amounts?

what data is required for automatic a/c determination for
tax amounts?

Question Posted / sandhani

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what data is required for automatic a/c determination for tax amounts?..

Answer / sandhani

(i) Rules
(ii) Posting keys
(iii) Tax acccounts

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what data is required for automatic a/c determination for tax amounts?..

Answer / rokky jain

Rules, Posting keys, Tax Code, Country, Tax Type (Input
Tax / Output Tax), GL accounts for Tax & TAX Condition Type
or account key/Transaction event key i.e. MWST, VST.

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what data is required for automatic a/c determination for tax amounts?..

Answer / ramu naidu

Tax rules

TAX GL accounts

TAX account key/Transaction event key i.e MWST,VST

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1 Yes

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what data is required for automatic a/c determination for tax amounts?..

Answer / majid khan md

we have transaction keys MWS,VST for output tax and input
tax when you are posting tax transaction we need to assign
the automatic account(tax liability account). if u use out
put tax use MWS transactiod key and give the tax lia a.c
this is called as automatic accoutn determincation for tax
amounts. like same for input tax..

If iam wrong please let me know..

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