These requirements apply to entering a manual detail or summary tax line:
Enable these options for the configuration owner and application event class:
Allow Entry of Manual Tax Lines.
Allow Manual Tax Only Lines, if you want to enter tax only tax lines.
See: Setting Up Configuration Owner Tax Options for information about updating event class options.
The Allow Entry of Manual Tax Lines option is enabled for the tax.
See: Setting Up Taxes.
Tax regime, tax, tax status, tax rate, tax amount, and place of supply are always mandatory for tax lines.
The combination of tax regime and tax is unique for each tax line that applies to the same transaction line. You cannot enter a manual tax line for a tax that already exists for the transaction line.
You must enter a tax status to enter a tax rate.
You must enter a tax regime, tax, tax status, and tax rate to enter a tax amount.
The tax calculation on a manual tax line is the standard formula of: Tax Amount = Taxable Basis * Tax Rate. E-Business Tax does not evaluate tax rules defined for the tax for any rule type.
You can enter a tax-only invoice in Payables to record tax lines that are not linked to a transaction. A tax-only invoice is used, for example, to record tax lines on purchases that are invoiced separately or to enter tax-only invoices from tax authorities or import agents that record import taxes.
The tax regimes available for selection on tax only tax lines are the tax regimes belonging to the configuration option of the applicable legal entity or operating unit.
For each tax only tax line:
Select a type of Tax.
Enter the tax amount in the Amount field.
Enter the GL date.
If applicable, enter the distribution account.
Enter the tax regime, tax, tax status, tax rate name, tax rate, and tax jurisdiction.
Complete and save the distribution.
See: Managing Detail Tax Lines for more information about completing tax lines.