for a particular tax authority how do u add new tax type?

[Former Member]

for a particular tax authority how do we add new tax type?

[Former Member · Accepted solution]

These come up with TUBS and you cannot add new one all by yourself as the BSI integration is also comes into picture.

BR

Upen

[former_member235056]

Hi Rakesh,

First look at if applicable what tax types is relevant  to tax authority from table T5UTD.

Once you are able to figure out what tax type relevant to tax authority you want to add got to table T5UTE and find out tax model number and then enter same in table T5UTM to find out tax type combo list and then enter this tax combo number in table T5UTY to see if tax type is applicable to tax authority tx combo.

Finally you need to enter tax type for you client specific set-up table V_T5UTI under SM 30 transaction for respective tax company.

Hope this helps.

Thanks,

Ameet

[former_member22386]

you can maintain tax type per authroity through  table V_T5UTD

IMG path is Payroll USA->Tax->Tax DAta Maintenance->Tax Types->Maintain Tax type per Tax authorites.And then all update TaX combo as per reuirement and if require maintain other tables like TAx model,Tax authority model etc.