Mexico VAT tax configuration

[Former Member]

Hi All,

I have some queation about how to configure the Mexico VAT tax in SAP system.

As I understanding, If my company which located inside of Mexico purchases material from vendor in Mexico, the payment to vendor will include cost of material and VAT tax (VAT input), and the VAT tax rate is depend on my company location.

When my company sale product to customer, the customer will be charged the cost of product sold and VAT tax (VAT output), and the VAT tax rate is depend on location of the customer. So the VAT tax that my company need pay to the Mexican Government is (VAT output - VAT input). In other word, the VAT input amount is calculated after system generated payment to the Vendor, and VAT output amount is calculated after system generate payment from the customer.

How can I configure the system to use this kind of Cash-base method for VAT tax payment?

Thanks for your time

Alvin

[Former Member]

i think you need to use deferred tax like in france

[Former Member]

Tax Code

Definition

See Tax Codes [Extern].

Use

When you create a company code using the template for Mexico, the system sets sample tax

codes as follows:

Input VAT

Tax code Tax rate (%)

V0 0

V1 10

V2 15

Output VAT

Tax code Tax rate (%)

A0 0

A1 10

A2 15

Excise Duty + VAT

Tax code Tax rate (excise duty + VAT) (%)

S1 30 + 15

S2 30 + 10

Additionaly you need to check SAP note 487616.

Miroslav