1. SAP Glossary
  2. General Application Functions
  3. electronic tributary document


What is electronic tributary document in SAP CA-GTF - General Application Functions?


SAP Term: electronic tributary document

  • Component: CA-GTF

  • Component Name: General Application Functions

  • Description: Enhancements for Intelligent Metering Systems IS-U-EIM A generic term to define fiscal documents in Spanish, referred to as DTE that are to be created and transmitted electronically to the tax authority in Chile SII, Servicio de Impuestos Internos. There are several types of DTEs, each one requires different numbering, including series and folios, as well as different XML structures.


Smart SAP Assistant

  • Key Concepts: 
    An electronic tributary document (ETD) is a document used in the SAP system to record and store information related to taxes. It is part of the CA-GTF General Application Functions component, which provides a range of functions for managing taxes. The ETD is used to store information such as the tax rate, the amount of tax due, and other related data.
    
    How to use it: 
    The ETD can be used to store information related to taxes in the SAP system. This information can then be used to calculate the amount of tax due and generate reports. The ETD can also be used to track changes in tax rates over time.
    
    Tips & Tricks: 
    When using the ETD, it is important to ensure that all data is accurate and up-to-date. This will help ensure that the correct amount of tax is calculated and paid. Additionally, it is important to keep track of any changes in tax rates over time, as this can affect the amount of tax due.
    
    Related Information: 
    The CA-GTF General Application Functions component provides a range of functions for managing taxes, including the ability to generate reports and track changes in tax rates over time. Additionally, there are other components within SAP that can be used for managing taxes, such as the FI-TAX component.
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