Beschreibung
Tax compliance is critical. Get the concrete guidance you need for direct and indirect taxes in SAP S/4HANA with this book! See how to configure standard tax settings such as tax codes, plants abroad, and exchange rates. Follow step-by-step instructions for indirect tax determination, get direct tax up and running, and learn about tax reporting and monitoring requirements. With coverage of add-ons and custom coding, this is your comprehensive guide to global tax! In this book, youll learn about:a. Configuration Tailor tax settings to your exact specifications. Learn how to customize standard settings for financial accounting, sales and distribution, and materials management. b. Direct and Indirect TaxesWalk through tax determination, step by step. Set up indirect tax determination for purchasing, sales, and special processes. Learn about the direct tax process and configure key settings for ledgers, withholding tax, general ledger accounts, and more.c. Reporting and MonitoringUnderstand your reporting and monitoring requirements. Explore standardized tax reporting, see how tax monitoring fits into the tax control framework, and use solutions like SAP Document and Reporting Compliance and SAP Tax Compliance.Highlights include: 1) Organizational structure 2) Configuration 3) Indirect tax determination 4) Direct tax 5) Condition logic6) Tax reporting 7) Tax monitoring 8) User exits9) Tax engines
Autorenportrait
Michael Fuhr is a certified tax advisor with a business informatics background and co-leads the tax technology practice at PricewaterhouseCoopers (PwC) in Germany and PwC Europe. He is partner in the indirect tax practice of PwC in Germany and focuses on the integration of indirect tax requirements in SAP solutions and operational tax control frameworks. Together with his team at PwC, he delivers end-to-end tax technology solutions that enable data-based tax management for multinationals and regional clients. Michael and his colleagues of the Institute for Digitalization in Tax Law (IDSt) support the adoption of the VAT in the Digital Age (ViDA) EU initiative in Germany.
Inhalt
... Objective of This Book ... 13
... Readers of This Book ... 14
... Structure of This Book ... 14
... Acknowledgments ... 16
1.1 ... The Tax Function ... 17
1.2 ... The Tax Operating Model and SAP S/4HANA ... 22
1.3 ... Taxes with SAP S/4HANA ... 30
1.4 ... Getting Started with SAP S/4HANA ... 47
1.5 ... End-to-End Processes ... 55
1.6 ... Summary ... 60
2.1 ... Indirect Tax ... 61
2.2 ... Direct Taxes ... 86
2.3 ... Summary ... 95
3.1 ... Financial Accounting ... 97
3.2 ... Sales and Distribution and Materials Management ... 133
3.3 ... Integration of SAP Modules in Tax Determination ... 160
3.4 ... Smart Forms ... 170
3.5 ... Summary ... 173
4.1 ... Condition Logic in SAP ... 175
4.2 ... Indirect Tax Determination in Purchasing ... 198
4.3 ... Indirect Tax Determination in Sales ... 208
4.4 ... Special Indirect Tax Transactions ... 217
4.5 ... Summary ... 249
5.1 ... SAP Condition Logic ... 251
5.2 ... Add-Ons ... 253
5.3 ... Tax Service with SAP ... 253
5.4 ... External Tax Engines ... 256
5.5 ... Decision Support for Vendor Selection ... 258
5.6 ... Summary ... 260
6.1 ... ABAP Basics for Indirect Tax ... 262
6.2 ... User Exits for Tax Determination in Sales ... 266
6.3 ... Customer Exits for Tax Determination in Purchasing ... 280
6.4 ... Summary ... 289
7.1 ... Direct Tax Basics ... 291
7.2 ... Organizational Structures ... 295
7.3 ... Master Data ... 317
7.4 ... Tax Tagging ... 322
7.5 ... Direct Tax Data Analytics and Monitoring ... 326
7.6 ... Direct Tax Filing and Reporting ... 332
7.7 ... Direct Tax Planning with SAP Analytics Cloud ... 340
7.8 ... Summary ... 347
8.1 ... Operational Transfer Pricing ... 349
8.2 ... Transfer Price Calculation ... 357
8.3 ... Transfer Price Determination ... 364
8.4 ... Transfer Price Monitoring and Adjustments ... 364
8.5 ... Transfer Price Reporting and Simulation ... 371
8.6 ... Transfer Price Testing and Compliance ... 373
8.7 ... Summary ... 377
9.1 ... Worldwide Tax Reporting Requirements ... 379
9.2 ... Standardized Tax Reporting in SAP ... 385
9.3 ... SAP Document and Reporting Compliance for SAP S/4HANA ... 398
9.4 ... Summary ... 412
10.1 ... Why Monitor Tax? ... 413
10.2 ... Tax Monitoring Requirements ... 417
10.3 ... Tax Control Framework ... 419
10.4 ... SAP Solutions for Indirect Tax Monitoring ... 424
10.5 ... Monitoring with SAP Tax Compliance ... 429
10.6 ... Summary ... 438
A ... Europe ... 441
B ... India ... 461
C ... North America ... 465
D ... The Authors ... 473
