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Jun 22, 2020 at 10:26 AM

Unknown Tax Codes Poland

294 Views Last edit Feb 23, 2021 at 08:55 PM 2 rev

Dear all,

we got a Q-System with a localization Poland and within the SAP Standard, we got a set of Tax Codes according to the PL GAAP.

Can you tell me how can we make test postings with the following tax code:

YV Input tax adjustment art.89b ust.1

YY Input tax adjustment art.89b ust.4

X1 Output - Acq.tax on EU delivery of goods 5% (>3M)

X2 Output - Acq. tax on EU delivery of goods 8% (>3M)

X3 Output - Acq.tax on EU delivery of goods 23% (>3M)

X4 Output - Acq.tax on EU delivery of assets 5% (>3M)

X5 Output - Acq.tax on EU delivery of assets 8% (>3M)

X6 Output - Acq.tax on EU delivery of assets 23% (>3M)

Y1 Acq. tax on EU delivery of goods 5% (>3M)

Y2 Acq. tax on EU delivery of goods 8% (>3M)

Y3 Acq. tax on EU delivery of goods 23% (>3M)

Y4 Acq. tax on EU delivery of assets 5% (>3M)

Y5 Acq. tax on EU delivery of assets 8% (>3M)

Y6 Acq. tax on EU delivery of assets 23% (>3M)

Y7 Import of services (EU) 5% (>3M)

Y8 Import of services (EU) 8% (>3M)

Y9 Import of services (EU) 23% (>3M)

E0 Output tax - corr 89a par 4 - exempt

E1 Output tax - corr 89a par 4 - 0%

E2 Output tax - corr 89a par 4 - 5%

E3 Output tax - corr 89a par 4- 8%

E4 Output tax - corr 89a par 4 - 23%

EA Output tax - corr 89a par 1 - exempt

EB Output tax - corr 89a par 1 - 0%

EC Output tax - corr 89a par 1 - 5%

ED Output tax - corr 89a par 1 - 8%

EE Output tax - corr 89a par 1 - 23%

Does anybody has a manual?

BR