Plants abroad question

Hello Guys,

I want to implement the Plants abraod tax procedure and have the following question:

Is it possible to have the same tax code used by different countries with different tax procedure?

Let say I have the company X with tax countries A and B. Is it possible to have :

- the same tax code D1 with different tax rules (rate and G/L account) depending on the reporting country?

- different tax codes using the same conditions but having different accounts depending on the reporting country?

For such situations, what is the SAP best practice : to create as many codes as rates and as many conditions in the tax procedure as G/L accounts to be used?

Thank you in advance for your help

Best regards

Pascal