Purchase using tax exempt

how can I purchase using a tax exempt form? The purchase is for a NYC DOE school that has their own username, but requires the teachers to purchase using their own credit card.

You cannot buy without being charged taxes, but you can email Apple and request a refund of any sales tax they impose. For iTunes Store apps, email:
[email protected]
with the following information:
Name on the iTunes Store account:
Name of Exempt Organization:
Amount of Sales Tax to be Refunded:
Order Numbers:
and attach a copy of your tax exemption certificate.
Regards.

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My school wants to purchase three copies of one of my photo books. The school is tax exempt. How can we make a tax exempt purchase using a school credit card?

My school wants to purchase three copies of one of my photo books. The school is tax exempt. How can we make a tax exempt purchase using a school credit card?

I don't believe Apple is setup for tax exempt purchases. It's strictly comsumer oriented.
Are you making a profit on your book sale? If so just up the price to cover the tax and you purchase it and deliver to the school. If not then reimburse the school for the tax and write it off as a deduction.
OT

How do i have a cell calculate only if a check box is NOT clicked (using it if someone is tax exempt)?

This is my current code:
(function () {
// Get the field value, as a number
var val1 = +getField("TotalPretaxCost").value;
var val2 = +getField("Dropdown93").value;
// Calculate result
var result = val1 * val2;
// Set this value by rounding to the nearest cent
event.value = util.printf("%.2f", result);
It gives me my tax amount based on a tax rate. I have now added a tax exempt check box if the customer is tax exempt. What I would like to do is add to this code so if the check box (called Tax Exempt) returns positive then the tax amount calculates as zero. Is this possible? I am not a programmer so I had someone write this piece out for me but I will not be able to get in contact with that person again for awhile so I am trying to solve this here instead. Thanks a ton!

Change the last line to:
event.value = (this.getField("Tax Exempt").value=="Off") ? util.printf("%.2f", result) : 0;

How to setup USE Tax for USA

Hi guys
We recently got new scenario where we need to calculate USE Tax for interstate purchasing scenario. Basically the interstate vendor is tax exempt but we need to accrue and remit to government ourselves.
Just looking for some tips for the setup. I guess a new Tax Code is required but what about pricing procedure? (this tax is not added to PO total as we do not pay it to vendor.
We use TAXUSX procedure for USA.
Any help with experience is greatly appreciated.
AC

It is generally advised to use a external tax engine for calculation of US Use and Sales tax because tax is calculated based Ship to Ship from locations and if a product is taxable or not. Within US tax is caluclated for multiple levels like state, city, town and county. Only external tax systems can handle such complex split. If you have a very small business then you can also configure TAXUSJ tax procedure which is jurisdiction based. you need to assign the %age for every jurisdiction. I still say that use external tax engones like vertax, fabware or Sales tax office. External tax systems use TAXUSX tax procedure.

Tax exempt compulsion

hi all,
i want the user to use only exempt tax code when a particuar series is selected in purchase order,
the system shud not allow addition of doc if exempt is not used.

Hi Agranshu,
I found this on the forum. Please check if this helps you.
If @object_type='22' and @transaction_type in ('A','U')
BEGIN
If Exists (Select T1.TaxCode from [dbo].[OPOR] T0 Inner Join POR1 T1
On T0.DocEntry=T1.DocEntry
Where T0.Series= xxx and T1.TaxCode!='Exempt'
And T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Select @error = -1,
@error_message = 'Please use "EXEMPT" Tax Code '
End
End
Replace xxx with your series number.
Note: You can change the object type and table names to use the same for various documents.
Thanks,
Joseph
Edited by: Joseph Antony on Jul 1, 2010 10:57 AM

I am not included for tax exempt for iOS developer program

Hi,
I am not included for tax exempt . but checked the tax exempt check box unknowingly during ios developer enrollment process of 99$.and completed the purchase .
Now can I apply for excluding tax exepmt by unchecking .As I cant provide the SSN for app sale..Can some one help me on this.
Thank you

This is being caused by using the same Apple ID for iMessage. To fix this you have two choices:
On all but one of the phones go to Settings>Messages>Send & Receive, tap the ID, sign out, then sign back in with a different ID. Note: you can still share the same ID for purchasing in Settings>iTunes & App Stores; or
On all of the phones go to Settings>Messages>Send & Receive and uncheck the email address(es) shown under "You can be reached by iMessage at".

Sales Report for US Sales and Use tax

Hi,
I'm looking for t-code to extract detailed sales report having Gross sales, Exempt sales , Ship to state, Ship to County\ City, Sales Tax collected. If I'm getting this report i can verify what my sales tax software is updating.
When i extract tcode - ZINVLIS i don't get much detail.
Please help me in extracting complete sales detail which can be used for sales and use tax verification process and audit purpose.
Thanks,
Karthik

Hi Karthik,
There is no standard report available as per my knowledge.You may develop Z report to achive your requirment. Check some LIS report can give data (MC01 is transaction where you can check all type of key figure reports)
Regards
Mani Kumar

Sales and Use Tax Packages

Here at KeySpan we are in the process of upgrading to Oracle 11i. We are also evaluating software packages for calculating sales
and use tax in conjunction with Oracle Purchasing and Payables modules. How are other organizations doing this? Did you use
the existing functionality in Oracle or purchase a package like Vertex or Taxware?
- Mike Stankard

Did you comeup with any solution for this??

How to Retrieve Purchase order TAX value price

Hi,
I want to retrieve Purchase order TAX value price from the purchase order is there any function module to retrieve this value. Or from which table we can retrieve this value using purchase order no.
Thanks in advance

Hi Pradeep,
Have you looked BAPI <b>BAPI_PRICES_CONDITIONS</b>?
Hope this will help.
Regards,
Ferry Lianto

US: Tax-setup of Sales and Use Tax in a company located in Michigan, US

Dear all!
Below it's described how the A/P-taxes have to be handeld in our company in Michigan, US. We want to use a very simple TAXUS-setup (No Jurisdiction). Actually we have problem in setting up the tax-scheme of TAXUS with the following cases:
In the US, there are four situations for our Sales/Use Tax. All four are for A/P only. All four are related to the State of Michigan. The applicable tax rate is either 0% (exempt from tax) or 6% (taxable).
The first two involve invoices that are correct from the vendor and nothing special needs to be done. The
payment is made to the vendor and the full amount of the invoice is booked to the expense account (i.e. 123456 Telephone).
1. The vendor DOES NOT charge sales tax on items that are EXEMPT from sales tax.
2. The vendor DOES charge sales tax on items that are TAXABLE.
The second two situations involve invoices that are incorrect from the vendor and our company must account for the sales/use tax.
3. The vendor DOES NOT charge sales tax on items that are TAXABLE. Our company must accrue for the tax due to the State of Michigan and pay it at the end of the period.
4. The vendor DOES charge sales tax on items that are EXEMPT from sales tax. Our company must either deduct the sales tax on the invoice from the payment and reduce the amount paid to the vendor OR pay the invoice in full and book the overpayment of tax against the accruals from item #3.
Especially case #3 is actually the biggest challenge to be setup in the system in order to get the amounts correctly calculated. To our opinion the SAP has to create an additional tax-line item.
Thanks a lot for a helpful answer or solution!
Regards,
Bernd

Hi Bernd,
Did you get a solution for your query? If so, can you please share that? I have the same scenario for Geismar, Louisiana.
Please let me know how did you configure the Accrued tax. Really appreciate your response.
Thanks, Reji.

Accrual of use tax

When receiving an invoice for a material that requires the accrual of use tax, the accrual generates a purchase price variance, rather than generating an expense related to the material.
Does anyone have solutions to this?
Please help.

Hi Willian,
You can check the customizing for the taxes by way below:
SPRO/Financial Accounting Global Settings/Tax on Sales/Purchases/
-> Basic Settings
-> Calculation
-> Posting
Also, you can verify the help online:
http://help.sap.com/saphelp_47x200/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
Regards,
Paulo

Use Tax Question

Hi Experts,
I have a question about Use Tax (Localization 2007 A).
Where in SBO does this have an effect?
I ticked the tickbox in the Company Details for Use Tax. I also setup a Taxcode with the Use Tax Accounts filled in. I tested this Taxcode in a AR and AP Invoice, but found that the Tax Entries only went to the Sales or Purchasing Tax Accounts.
Any help would be appreciated.
Thanks.
Marli

Hi,
Did you Test in Demo by checking the tickbox 'Allow Use Tax' under the Warehouse Setup?
Kindly check.
Kind Regards,
Jitin
SAP Business One Forum Team

Texas Sales and Use Tax - SAP Automatic Tax Code Assignment

We are an end user industry of materials and services - Refining. We are also using SAP - 4.6C platform. What are others in the SAP environment doing to address proper taxing assignment to purchased materials and services in the great state of Texas? As you may be aware the Texas State Sales and Use tax rules are probably the most difficult to understand and comply with that exist. I am embarking on developing a custom solution to automatically assign the proper tax code on purchase orders depending on key indicators associated with maintenance orders and material groups, etc.

The Sales and Use tax code assignment can be handled at the creation of the purchase order for plan purchases of goods and services, and at the accounts payable level when the invoice is process. At each step the necessary tax code must be populated on the jurisdiction field.

Use Tax and Sales Tax

Hi ,
I want to know exactly what is use tax and Sales Tax. and how it is effects the business process if Use tax or sales tax is used.
Thanks

Sales tax is applicable to Sales within a state. Use tax is applicable on purchase from other state.
It is clearly explained in SAP Library. Follow the link attached below:
http://help.sap.com/saphelp_47x200/helpdata/en/e6/149e36d10e057ee10000009b38f889/frameset.htm
Thanks
Palani

S_P00_07000134: Processing tax exempt vendors

Good Morning Gurus-
I have a situation when executing S_P00_07000134 it is processing Tax Exempt vendors. How can this happen?
Thank you!

Good Morning Again-
I just realized that it is reporting vendors that we use recipient type 07 for 'non' taxable. Obviously this is a config issue. Where in the config do we prohibit printing when a vendor is non taxable by recipient type? The Tax Code is blank.
Thank you!

Purchase using tax exempt

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