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External tax engine Mapping Tag

FabioSpulveda
Explorer
0 Kudos
495

Hi Friends,

We're facing a problem with external engine tax calculation, where the provider says that we need to send the following tags, but we didn't find where these values come from.

"amountCalcType": "gross",

"subjectToPayrollTaxRelief": true, 

"enableCprb": true,

"withLaborAssignment": true

Please, someone knows where we can set these parameters?

We are localized in Brazil.

Best Regards,

Fabio

Accepted Solutions (1)

Accepted Solutions (1)

Jerry_Lowery
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Fabio,

Unfortunately, we will need more information about what you have already configured and what you are investigating.

I am not an expert yet, but Brazil tax calculation is fairly complicated to setup correctly. The external calculation parameters vary based on your tax partner and the integration.

Have you already completed all the configuration for JD0

For example, not sure if it is the same Payroll relief, but payroll is mentioned here in the service table: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0864cb07010642b3bde45a20de4975bc/795ae952dbbc494fbaae5ee7...

I could imagine this would be set for the Business Partner?

CPRB  is mentioned here: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0864cb07010642b3bde45a20de4975bc/a64e61d856e743a5a588c4e0...

If these extra parameters are not standard fields, you will have to look into extensibility with one of the BAdIs 

Extensibility for Tax Calculation

Your tax calculation provider should be able to guide you on how those fields affect the tax calculation.

If you don't have the expertise already provided by your implementation partner, you should consider engaging SAP Consulting Services with an expert specialized in External Tax Calculation in Brazil.

Thank you
Jerry

Answers (0)