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Former Member

Tax Modle Changes

I need to change a TAX model for a tax authority.

what changes should I make apart from making changes in T5UTE table.

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    Former Member
    Nov 30, 2008 at 10:00 PM

    Hi,

    Please have a look also at following tables:

    T5UTE - Each tax authority is assigned to a taxability model

    T5UTM - Each taxability model is assigned one or more tax type

    combinations

    For each model, different tax type combinations may be specified

    for different resident/work/UI tax areas, tax modifiers (TXMOD),

    and taxability classes (TXBCL).

    Taxability class is the value of processing class 71 in table

    T512W; thus, it is defined at the wage type level.

    T5UTY - Each tax type combination is assigned one or more tax types.

    Also, table T5UTD.

    Regards,

    Daniela.

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