CIS query

[Former Member]

I have a query on Construction Industry Scheme. If we have someone in the UK who we should deduct 20% tax for to then pay to the Inland Revenue, how does the system distinguish between the parts of the invocie which are exempt? ie if the invocie includes services and materials, the materials would not need the 20% tax deducting.

I can't see anyhting in the configuration notes that cover this.

[Former Member]

Sorted!

[Former Member]

Mark

When I look at our PO's we use matrial groups and not materials. Any idea how I would fine this also?

[Former Member]

Mark

Thanks for that, can you let me know how I would find this, ie the transaction code and the field name. We tend to use material groups so do you know if this is the same?

[Former Member]

OK MM02 select sales org data.

You want the field MG03STEUER-TAXKM which is in the sales org 1 tab.

Normally if it has a 1 then it is valid for tax, 0 means it is not.

To find your material view it in your sales document or purchase order.

[Former Member]

This is determined by the tax setting of the material.