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Tax code condition record (SAP)

The following tables show the condition types and tax percentage rates for all tax codes.

An important part of setting up external tax determination for SAP is entering the tax percentage rates for the tax codes.

Table 1. I1 AND I0 Tax Codes
Condition TypeTax Percentage Rate
XP1I100
XP2I100
XP3I100
XP4I100
XP5I100
XP6I100
Table 2. O1 and O0 Tax Codes
Condition TypeTax Percentage Rate
XR1100
XR2100
XR3100
XR4100
XR5100
XR6 100
Table 3. U1 Tax Code
Condition TypeTax Percentage Rate
XP1I100
XP2I100
XP3I100
XP4I100
XP5I100
XP6I100
XP1U100-
XP2U100-
XP3U100-
XP4U100-
XP5U100-
XP6U100-