Create Outgoing Tax Document

Explanation

This functionality originates from the Brazil legal requirement to report taxes for goods movements between sites within the same company using a shipment order.
This activity is used to create an Outgoing tax document. The Outgoing tax document will be the base for all tax calculations and postings in the outgoing goods movement between sites within the same company. When the Shipment is completed, it is possible to create the Outgoing Tax Document.

The Outgoing Tax Document contains Tax related information as Tax calculation structure or Tax codes, specific tax related attributes and tax amounts.

Prerequisites

• Create Tax Document option in Company/Tax Control/Supply Chain tab should be enabled.
• The shipment containing the shipment order lines should be in Completed state.
  

System Effects

As a result of this activity the Outgoing tax document is created, and user can enter the tax related information. When delivering the shipment, taxes are calculated based on the inventory cost of the delivery transaction in sender site.

Pages

Outgoing Tax Document
Shipment

Activity Diagrams

Report Intracompany Taxes in Part Movements - Brazil