Bangladesh VAT

Dear Gurus,
I have a VAT requirement in Bangladesh for an FMCG company.
In this company the following setup exists:
2 Manufacturing Plants (which has its own VAT registration No.)
Central Sales Depot (which has its own VAT registration No.), this CSD is a virtual location which is allowed to be setup by the Bangladesh government for simplicity of tax reporting.
7 Sales Depot (physical distribution centres)
From tax point of view, company needs to declare manufacturing price for a FG at manufacturing plant level, also company needs to declare another list price for an FG at Central Sales Depot. Since there are 7 different sales depot, and for a particular FG list price is same for all, government allows Company to setup a virtual location (Central Sales Depot).
In this company, the following goods movement scenarios are VAT applicable:
Every goods receipt from Vendor is accompanied by a VAT challan (tax invoice) which needs to be entered into the system.
Goods sent from Manufacturing Plant to Central Sales Depot. At this stage, supplementary duty is also applicable at 15%.
Goods sent from Central Sales Depot to Sales Depot.
In the case of subcrontacting with 3rd Party Supplier and physical goods is shipped directly to Sales Depot, the following legal VAT flow is applicable:
3rd Party Supplier to Manufacturing Plant
Manufacturing Plant to Central Sales Depot
Central Sales Depot to Sales Depot
I understand there is no Bangladesh localization for this kind of requirement, hence could you please advise me on a suitable solution for this requirement?
Also, in India localization (CIN), I understand that it is possible to have VAT applicable for a goods movement, in this case is it a viable solution?

Hi,
I think you can maintain various rates of taxes using the following key combination of access sequence which is assigned to your Tax condition type
Country/Plant region/Customer Region/Tax cl 1 of customer/ Tax cl1 of material. ( i think it is 368 table check in V/05).
Regards

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Bangladesh VAT Requirement in FMCG

Dear Gurus,
I have a VAT requirement in Bangladesh for an FMCG company.
In this company the following setup exists:
2 Manufacturing Plants (which has its own VAT registration No.)
Central Sales Depot (which has its own VAT registration No.), this CSD is a virtual location which is allowed to be setup by the Bangladesh government for simplicity of tax reporting.
7 Sales Depot (physical distribution centres)
From tax point of view, company needs to declare manufacturing price for a FG at manufacturing plant level, also company needs to declare another list price for an FG at Central Sales Depot. Since there are 7 different sales depot, and for a particular FG list price is same for all, government allows Company to setup a virtual location (Central Sales Depot).
In this company, the following goods movement scenarios are VAT applicable:
Every goods receipt from Vendor is accompanied by a VAT challan (tax invoice) which needs to be entered into the system.
Goods sent from Manufacturing Plant to Central Sales Depot. At this stage, supplementary duty is also applicable at 15%.
Goods sent from Central Sales Depot to Sales Depot.
In the case of subcrontacting with 3rd Party Supplier and physical goods is shipped directly to Sales Depot, the following legal VAT flow is applicable:
3rd Party Supplier to Manufacturing Plant
Manufacturing Plant to Central Sales Depot
Central Sales Depot to Sales Depot
I understand there is no Bangladesh localization for this kind of requirement, hence could you please advise me on a suitable solution for this requirement?
Also, in India localization (CIN), I understand that it is possible to have VAT applicable for a goods movement, in this case is it a viable solution?

Hi,
I think you can maintain various rates of taxes using the following key combination of access sequence which is assigned to your Tax condition type
Country/Plant region/Customer Region/Tax cl 1 of customer/ Tax cl1 of material. ( i think it is 368 table check in V/05).
Regards

Print Mushal Challan-11(Vat Challan) for Bangladesh

Dear Experts
I have developed custom printout format for Mushak challan-11 and its getting printed as per the requirement. Now the requirement comes to print running VAT number series. The Bangladesh Govt. will provide the separate number series as per the plant and its should be print on invoice. Since this is reprinted stationary and we are fetching all values from billing document and business want( as per rule)to printing VAT number along with SAP billing document number on printout with one to one basis for exp. If Plant 1000 having number range series like 1414000001 to 1414005000.and Govt.provide Vat Number Series 2015000001 to @ 2015999999 then on Printing billing document 1414000001 Vat number 2015000001 should be print and so on. Every billing document number should capture the running VAT number range series with One to One Basis.i cannot maintained the number ranges as per VAT number range since we have set up our own logic for Billing document. and also Business do not want to put number manually in billing document.
Can you please guide me how can i capture the above requirement, is there any Patch or Standard Transaction code or shall i define any customized logic.
Regards
Avinash.

First you need to maintain the VAT Number Range somewhere in a zee table. As and when billing documents are generated, you need to fetch this number along with the billing document number range. For this, you add the logic in the existing smart form being used for billing which your ABAPer can do that.
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Tax Procedure in Bangladesh

Hi,
In Bangladesh, at the time of making procurement, they are paying VAT to vendor,
During sales of finished product, they are utilising the VAT against sales VAT.
How to address. What TAX PROCEDURE we have to follow.
Vijay

Dear experts,
Can you please help to explain a little more on the tax procedure for bangladesh? Do I copy India's tax procedure as a basis?
Also, I noticed that the VAT percentages given by my users varies, e.g. 15%, 3%, 5% etc.
Can anyone please help to explain the rationale behind this?
Thanks alot in advance
Cheers,

HT201318 i've paid for my icloud storage but now need a vat receipt, where can i get one?

i've paid for my icloud storage but now need a vat receipt, where can i get one?

Usually Apple sends an invoice to your mail 1-2 days after your purchase.
You may even search the invoice yourself, but I'm not sure if you will find it before 1-2 days.
More info here https://discussions.apple.com/message/12360444#12360444

VAT calculation through Pricing Procedure of MM

Hello gurus,
I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
your urgent help required,
Anand

Hi Anand
I too develop a new condition type for Vat in mm pricing procedure.
Our business process is as follows
We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently refund will be received.
Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
I created a new gl accouts and assigned to posting keys.
Thanks
sitaram

What is the difference between the three network carriers and if i am to use iPhone 5 in Bangladesh, which network carrier should i choose?

I had one confusion about the network carrier of which one to chose. Actually I do not know the difference between them. Are they related to some sort of sim cards? I would be grateful if anyone could help me to get away this confusion.

Unless we are in Bangladesh, nobody here can really help you with this. If you purchased the phone there, you need to do that research for yourself. You are the one who is there and on the spot so noone else can really help you with that.
You need to contact the available carriers in your area and see what the differences are for yourself.
The phone companies supply you with the appropriate sim cards when you take out a contract with them.
Also, where did you purchase the phone from in the first place and is it an unlocked phone? If the phone is not unlocked, then it won't work.

Purchase register vat report

hi
     plz help me purchase vat Report material wise can you any body tell
    me how will take data and relation between Material and vat which table
    its urgents
Thanks for help
Regards,
vijay kumar

Hey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra

Purchase vat report

hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumar

T.Code: SE38
Report: RFMUSV00
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

VAT declaration box Question

Hi all,
On the VAT declaration box report it puts in a zero figure for EC Acquisitions which is incorrect so we have to do a purchase analysis report in order to obtain the correct figure u2013 can we set this up so that the figure is correct?
Thank you,
MB

Answering my own question...
VAT Declaration Boxes window in the Set-up menu

Vendor down payment clearing without VAT posting.

Hello SAP Gurus,
I have following issue:
Currently our Vendor down payments produce VAT postings when clearing with final invoice, which is correct.
But we have some old vendor down payments which does not include VAT and needs to be cleared without any impact to VAT postings.
User is using F-44 transaction and can not define any tax code for postings, system calculates it automatically.
It is not possible to make VAT posting happen and then make reversal postings fot VAT accounts as well.I tried to check flag 'Posting without tax allowed' and uncheck 'Post automatically only' in account master data. And then make manual posting using that account via FB01 but system still requires tax code to be entered because Tax category in account master data is set to '<' I'nput Tax Account'. It is impossible to change Tax category let's say to ' * ' because account have balances on it.
Could anyone advice how can I clear these downpayments without VAT posting?
Thank you,

I have tried to enter 0% input tax code, but still I'm not able to post document because of error msg:
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.

Enhancement request for VAT Report of Customer and Vendor.

Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
Saleem

Hello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb

Report for customer open item exclude vat

Dear Experts,
Is there a report in SAP which can extract the customer open items with VAT amount excluded?
Thank you

You have to customize a report. There is no standard report for this.

Report GL Account Line Item with vendor name and VAT registration number

Hi,
Is there any standard SAP report/inquiry for GL Account Line Item like FBL3N, with information vendor name and VAT Registration Number (field STCEG) without using ABAP.
Thanks.

Hi,
We can get purchase register through T.Code: 'J1I2' by specifying condition types and tax codes.
We can't get 100% report from this T.Code.
Check it once.
Regards,
Padmaja N.

Accounts rceievable analysis report with VAT inclusion

Hi All,
I have been asked to include the VAT amount paid by each customer in the Accounts recievable and payable analysis report.
The problem is posting for VAT goes to General Ledger and the total amount is posted to Customer.
The report currently in BW doesnt give the split of the amount for a customer.
We have a cube which stores all the FI-AR line items and we have a ODS which stores GL line items.
The GL line item ODS obiviously doesnt have customer number.
I tried creating a multiprovider on the FI-AR cube and GL ODS but didnt get the expected result.
Can anyone please suggest on how to approach this problem.
Points will be rewarded..
Thanks
Sundar

Update:
Within the \config\xml\migration-config_PreMigrationAnalysis.xml configuration file you can control the buffering of records. I changed the buffer size from 15000 to 10 and now any object type with count over 10 fails on the 11th object of that type.
Next step: Check the behaviour of the other configurations.

<properties>
     
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Bangladesh VAT

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