Questions about CIN tax procedure choice and pricing schemas
Hi all,
I have to implement SAP on a Indian company and I'm verifying all particularity about this country (in particular tax procedures and the great number of differents tax conditions used).
I have two questions about tax procedures and pricing schemas. Every feedback about thse points will be appreciated.
a) To choose tax procedure TAXINN or TAXINJ which are the elements that I have to consider?
I have read lot of documentation about CIN implementation and Iu2019m oriented to choose TAXINN schema, but If possible I would to understand better which are on behalf of one choice or another.
b) To define pricing schemas for India, after check with local users and using examples of documents (in particular tax invoice) actually produced, I have understood that taxes have to be applied on amount defined starting from price list, minus discounts recognized to customer plus surcharges eventually to bill (packing, transport, etc.).
Itu2019s correct for any type of taxes that tax amount is calculated on u201Cnet valueu201D defined at item level or there are exceptions to this rule?
Thanks in advance
Gianpaolo
hi,
this is to inform you that,
a) About point 1 I know the difference between the 2 tax procedures (conditions or formulas). I also have read in others post in the FORUM that TAXINN is preferable. So I would to understand which are the advantages to choose instead TAXINJ. There are particular reasons or it'a only an alternative customizing setting?
a.a. for give for posting the link : plese give me the advantages of TAXINJ and TAXINN
CIN - TAXINN and TAXINJ
b) About point 2, to define which value has to be used as base amount to calculate taxes isn't a choice, but is defined depending by fiscal requirement of the country, in this case India fiscal requirement. I know that, as Lakshmipathi
write as answer on my question, exception could be, but it was important for me to understand if I have understood correctly the sequence of the pricing condition in the schema in "normal" situation.
b.b. you can create your own pricing procedure for this and go ahead.
hope this clears your issue.
balajia
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hi all,
in
Logistics - General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Select Tax Calculation Procedure
if i choose to have tax procedure TAXINN,
in
Logistics - General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
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CVD - Z001
Edu CESS - Z002
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S.A.D - Z004
IN
Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults
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Can anyone please explain me why different tax procedures are used,
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DAVIDDifference between TAXINJ and TAXINN
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2. It was most commonly used upto intial phase of R/3 4.7, but the latter implementations were with TAXINN.
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CIN, TAX PROCEDURES PURPOSE
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yours
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I want to use the 3Des algorithm to encrypt my data. I use
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at javax.smartcardio.CommandAPDU.<init>(CommandAPDU.java:252)I thought that it this should be possible in order to use all the bytes of the response apdu.
If you need more code to help please let me know.
Cheers
Edited by: 858145 on 06.07.2011 08:232) What is PKCS? what is the difference between
PKCS#11 and PKCS#15??PKCS is the abbreviation of "Public-Key Cryptography Standards"
PKCS #11: Cryptographic Token Interface Standard
See http://www.rsasecurity.com/rsalabs/node.asp?id=2133
PKCS #15: Cryptographic Token Information Format Standard
http://www.rsasecurity.com/rsalabs/node.asp?id=2141
If you want to use yor smartcard as secure token it doesn't have to be a JavaCard.
BTW: I don't remember a way to access PKCS#15 tokens on a JavaCard from within an oncard JavaCard program. If you want to use keys in your oncard program, you have to transfer it onto the card or generate it oncard and export the public key by your own oncard/offcard code.
Jan
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