processo de vendas com taxbra

8/22/2019 Processo de Vendas Com TAXBRA

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Processo de Vendas com TAXBRA

Processo de Vendas

Conceito CBT

TAXBRA


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1 Ordem de vendas VA03 3

1.1 Clculo Preos na ordem de vendas 5

1.2 Analise Pricing na ordem de vendas 11

2

Fluxo de vendas e nota fiscal 60

2.1Valores fatura venda produto 60

2.2Valores nota fiscal venda produto - NF 64

2.3Valores fatura frete - Frete 66

2.4Valores nota fiscal frete 69

2.5Valores nota fiscal/fatura frete c/ pedgio 71

2.6Valores nota fiscal/fatura frete com ICMS dados ordem de vendas 72

3Conceito da J1BTAX 77

3.1 Entidades regies fiscais 77

3.2 Entidades cdigo MCN 80

3.3 Entidades Grupo substituio tributria 81

3.4 Entidades Lei IPI 82

3.5 Entidades Lei ICMS 83

3.6 Entidades Lei ISS 84

3.7 Entidades Lei COFINS 84

3.8 Entidades Lei PIS 85

Clculo do Imposto Processar taxas de imposto 85

Clculo do Imposto atualizar grupo de impostos 85

Clculo do Imposto Cdigo de impostos MM 86

Clculo do Imposto cdigo de impostos SD 90

Clculo do Imposto Procedimentos de clculo alternativo 97

Clculo do Imposto Determinao dos cdigos de impostos SD 97

Clculo do Imposto Determinao das leis fiscal SD 98

Preparao da condioMigrao Tabela de impostos para condies 98
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Preparao da condio 99

3.9 Nota fiscal 147

4 Contabilidade financeira 172

4.1 Ativar gerao de condies 172

4.2 Indicar esquemas de clculo p/clculo de imposto baseado em condies 172

4.3 Mapear valores fiscais MM para campos da Nota Fiscal TAXBRA 173

4.4 Mapear valores fiscais SD para campos da Nota Fiscal 177

4.5 Map MM Tax Laws to Nota Fiscal Fields 180

4.6 Definir cdigos internos para condies de impostos 180

4.7 Atribuir tipos de condies a cds.internos para condies de impostos 185

4.8 Atribuir tabelas de controle a tabelas de impostos 191

4.9 Definir regies fiscais do Brasil e atribuir regies geogrficas 195

4.10 Definir regio fiscal p/clientes/fornecedores estrangeiros 197

4.11 Definir os cdigos de domiclio fiscal 198

4.12 Atribuir cdigos postais aos cdigos de domiclio fiscal 199

4.13 Atribuir esquema de clculo alternativo por cd.imposto FI/MM 199

4.14 Definir tipos de impostos 199

4.15 Definir os impostos sero includos nas conds.p/determinar preos MM 204

4.16 Definir os impostos sero includos nas conds.p/determinar preos SD 204

5 Tipo de servio 204

5.1 Definir os tipos de servio oficiais para as notas fiscais de entrada 204

5.2 Definir os tipos de servio oficiais para as notas fiscais de sada 204

5.3 Definir os tipos de servio genricos 205

5.4 Atribuir os tipos de servio oficiais aos tipos de servio genricos 206

5.5 Atribuir os tipos de servio oficiais aos ns de material 207
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1 - Ordem de vendas VA03

Tela Principal da ordem de vendas

Tela dados do pas


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2 - Clculo Pricing na ordem de vendas


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1.2Analise Pricing na ordem de vendas

1.2.1Analise Pricing na ordem de vendas

DICM-ICMS Devido


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Dados da tabela de acesso :

Acesso Declarao Descrio

10 208 Registro de condio foi encontrado

Acesso (completo)

Campo condio Campo de documento Valor no doc.

A291-ALAND BR

A291-J_1BTXSDC KOMP-J_1BTXSDC I4

KOMK-FBUDA 21.03.2007

1.2.2 -Analise Pricing na ordem de vendas ICVA - Alquota ICMS

Dados acessado na tabela:



Acesso (completo)


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A382-ALAND BR

A382-DOCTYP 0

A382-TXREG_SF KOMP-TXREG_SF RO

A382-TXREG_ST KOMP-TXREG_ST AC

A382-DYNKEY1 X

A382-DYNKEY2 X

A382-DYNKEY3 X

A382-TAXGROUP 98


1.2.3 - Anlise Pricing na ordem de vendas ICBS-ICMS Base Clculo

Dados de acesso na tabela:



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Acesso (completo)


A392-ALAND BR


1.2.4 - Anlise Pricing na ordem de vendas ICOB-ICMS Outras Bases

1.2.5 -Analise Pricing na ordem de vendas ICOX-ICMS Isento


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1.2.6 - Analise Pricing na ordem de vendas I100-ICMS convenia 100

1.2.7 - Analise Pricing na ordem de vendas ICLW-ICMS Lei


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1.2.8 -Analise Pricing na ordem de vendas ISIC ICMS Alquota SF=ST

1.2.9Analise Pricing na ordem de vendas ISTD ICMS Alquota p/ST


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1.2.10 - Analise Pricing na ordem de vendas ICXC ICMS inseto p/clientes

1.2.11 - Analise Pricing na ordem de vendas

ICXC

ICMS inseto p/clientes


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1.2.12Configurao esquema de clculo de vendas


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1.2.13Transferir valor na determinao de preo para NF


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1.2.14Determinar seqncia de cdigo de imposto

1.2.15Determinar seqncia das leis fiscais


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2 Fluxo de vendas e nota fiscal

2.1 Valores fatura venda produto


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2.2 Valores nota fiscal venda produto - NF


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2.3

Valores fatura frete - Frete


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2.4 Valores nota fiscal frete


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2.5 Valores nota fiscal/fatura frete c/ pedgio


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2.6

Valores nota fiscal/fatura frete com ICMS

dados ordem de vendas


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2.6.1Dados nofa fiscal frete com ICMS


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3 Conceito da J1BTAX

3.1Entidades regies fiscais


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3.2Entidades cdigo MCN


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3.3Entidades Grupo substituio tributria

3.3.1Entidades CFOP


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3.4Entidades Lei IPI


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3.5Entidades Lei ICMS


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3.6Entidades Lei ISS


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3.7Entidades Lei COFINS


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3.8Entidades Lei PIS

Clculo do Imposto Processar taxas de imposto

No realiza tarefa

Clculo do Imposto atualizar grupo de impostos


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Clculo do Imposto Cdigo de impostos MM


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Clculo do Imposto cdigo de impostos SD


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Clculo do Imposto Procedimentos de clculo alternativo


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Clculo do Imposto Determinao dos cdigos de impostos SD

Clculo do Imposto Determinao das leis fiscal SD


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Preparao da condio Migrao Tabela de impostos para condies

Aqui se determina migrao das tabelas de impostos, no relgio (F6) converte os valores de

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Preparao da condio

3.8.1Migrao Grupo de impostos na seqncia de acesso

3.8.2Atribuio de nota fiscal Valores fiscais de SD


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3.8.3Atribuio de nota fiscal Valores fiscais de MM


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3.8.4Atribuio de nota fiscal leis fiscais MM

3.8.5Atribuio de condies N internos


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3.8.7Atribuio de condies tabela tax impostos/tab. Condio


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3.8.8Sequncia de acesso Sequncia MM


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3.8.9Sequncia de acesso Sequncia SD


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3.8.10tipo condio Tipo condio MM


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3.8.11tipo condio Tipo condio SD


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3.8.12Procedimento de clculo Clculo MM


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3.8.13Procedimento de clculo Clculo SD

O procedimento de clculo de SD refere-se a pricing de vendas com as condies de

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3.9Nota fiscal

3.9.1Reviso de fatura categoria linha IV

3.9.2Reviso de fatura condies PO relevante NF


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3.9.3Administrao de estoque Derivao de categoria de NF


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3.9.4Administrao de estoque cadeia de contabilizao AL


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3.9.5SD faturamento Tipo de item SD

3.9.6SD faturamento condies de item relevante p/NF


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Menu Processar grupos de impostos


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Menu Processar cdigos de impostos MM


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Menu Processar cdigos de impostos SD


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Atualizar valores propostos p/taxa impostos J_1BTXDEF

Menu Atualizar valores IPI J_1BTXIP1


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IPI: atualizar excees dependentes do material

J_1BTXIP2


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Atualizar excees dinmicas IPI J_1BTXIP3


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Atualizar valores ICMS J_1BTXIC1


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ICMS: atualizar excees dependentes do material J_1BTXIC2

ICMS: atualizar excees dinmicas J_1BTXIC3


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Atualizar complemento ICMS (excees) J_1BTXCI1

Atualizar valores (subst.tributria) J_1BTXST2


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Atualizar valores (subst.tributria) J_1BTXST1


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Atualizar excees dinmicas da SubTrib J_1BTXST3


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Atualizar valores ISS J_1BTXISS


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Definir valores PIS J_1BTXPIS


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Atualizar os valores COFINS J_1BTXCOF


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Atualizar as taxas de IRF e atribuir os cdigos oficiais de recolhimento

J_1BTXWITH


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4Contabilidade financeira

Configurao contabilidade financeira IVA Configuraes globais Brasil

Clculo de imposto baseado em condies

4.1Ativar gerao de condies

4.2Indicar esquemas de clculo p/clculo de imposto baseado em condies

Utilizao

Nesta atividade IMG, o clculo de imposto baseado em condies ativado para osdiferentes esquemas de clculo.

Configuraes standard

A SAP fornece as seguintes entradas standard no customizing:Para a aplicao TX esquema TAXBRA

Para a aplicao V esquema RVABRA


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Atividades

1. Entrar para os esquemas de clculo da Contabilidade financeira, a utilizao A e aaplicao TX e, para os esquemas de clculo deVendas e Distribuio, a aplicaoV.

2. Entrar esquemas de clculo relevantes:

a) Para FI, entrar o esquema de clculo FI utilizado no clculo de imposto daAdministrao de materiais (atribudo ao pas na atividadeAtribuir pas aesquema de clculo).

b) Para SD, entrar todos os esquemas de clculo que utilizam o clculo deimposto baseado em condies.

3. Definir o cdigoAt.ImpBasConds.

4.3Mapear valores fiscais MM para campos da Nota Fiscal TAXBRA


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4.4Mapear valores fiscais SD para campos da Nota Fiscal


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4.5Map MM Tax Laws to Nota Fiscal Fields


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4.6Definir cdigos internos para condies de impostos


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4.7Atribuir tipos de condies a cds.internos para condies de impostos


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4.8Atribuir tabelas de controle a tabelas de impostos

Tabela de condies

Combinao de determinados campos que constitui a chave de um registro de condio.

Utilizao

Em um esquema de clculo, o usurio especifica a sequncia dos tipos de condio. Umasequncia de acesso poder ser atribuda ao respectivo tipo de condio. Esta sequncia deacesso indica onde o sistema deve procurar os registros de condio que so relevantespara um determinado tipo de condio (por exemplo, um bnus para um cliente). Cada

acesso na sequncia de acesso est relacionado a uma tabela de condies. Os campos(ou seja, as chaves) definidos na tabela possibilitam o sistema encontrar os registros decondio vlidos.

Procedimento

O usurio dever definir um ou vrios campos de destino como chave de tabela durante acriao de uma tabela de condies. Alm disso, ser preciso informar o sistema onde ovalor para o campo de destino pode ser encontrado. Com este objetivo, o usurio deverindicar um campo de origem. O campo de origem e o campo de destino so geralmenteidnticos, mas os dois tambm podero ser diferentes.

Se o campo de destino "Cliente" fizer parte da chave, o usurio poder determinar que o

sistema utilize o campo "Recebedor de mercadorias" como campo de origem e copie o valorexistente neste campo.


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4.9Definir regies fiscais do Brasil e atribuir regies geogrficas


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4.10Definir regio fiscal p/clientes/fornecedores estrangeiros


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4.11Definir os cdigos de domiclio fiscal

Vide planilha excel


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4.12Atribuir cdigos postais aos cdigos de domiclio fiscal


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Vide planilha excel

4.13Atribuir esquema de clculo alternativo por cd.imposto FI/MM

4.14Definir tipos de impostos


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4.15Definir os impostos sero includos nas conds.p/determinar preos MM

4.16Definir os impostos sero includos nas conds.p/determinar preos SD

5Tipo de servio

5.1Definir os tipos de servio oficiais para as notas fiscais de entrada


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5.2Definir os tipos de servio oficiais para as notas fiscais de sada

5.3Definir os tipos de servio genricos


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5.4Atribuir os tipos de servio oficiais aos tipos de servio genricos


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5.5Atribuir os tipos de servio oficiais aos ns de material

processo de vendas com taxbra

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