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Nov 10, 2020 at 10:53 AM

Italian Localisation: Income tax fully and Partly deductible for cost accounts

123 Views Last edit Jan 11, 2023 at 05:29 AM 3 rev

Dear Expert,

In Italy, we have a specificity related to the company tax income

We have some cost accounts :

- the part that is fully deductible from corporate income tax

- a part that is not or partially deductible from income tax

When establishing the report to calculate company tax income, the company needs to have an indication of which part of the costs are partially deductible. I see that we can manage this topic by creating a cost accounts for each tax movement (fully and partly), but what we need, we need a SAP standard solution in Italy localisation which let us to distinguish between some cost accounts fully deductible and partly deductible. So, how can we mange this in S4HC ?

Best Regards,

Karim