Base amount of a tax

How to get the base amount of a tax deducted through system (which is already configured through system)

Se38 - 
RFIDYYWT
RFKQSD10     Withholding Tax Report to the Tax Authorities (Germany)
RFKQSE10     Withholding Tax Report (DME) to the Tax Authorities (Spain)
RFKQSE11     Form 190 to the Tax Authorities (Spain)
RFKQSE20     Withholding Tax Reporting Model 210 Spain
RFKQSF10     Withholding Tax Report - France
RFKQST00     Withholding Tax Return
RFKQST10     Withholding Tax Report to the Tax Authorities
RFKQST20     Withholding Tax Report for the Vendor
RFKQST30     Withholding Tax Report to the Tax Authorities (Japan)
RFKQST50     Withholding Tax Report to the Italian Tax Office
RFKQST70     Belgian Withholding Tax Reports 281.50 and 325.50
RFKQST71     Program for SAPscript
RFKQST80     Withholding Tax Report - France
RFKQSU20     1099 Listings
RFKQSU30     1099 MISC Form, Tape Reporting
RFKQSU40     1042 Reporting (USA)

Similar Messages

  • F-48 TDS on Base Amount Excluding Service Tax+Edu Cess+H.ecess (194J)

    Hi Expert,
    We want at the time Advance Payment against PO. thru T.Code F-48, when i go to give the amount after Deduct TDS 10% on Professional System calculate all three Item i.e Service Tax 10%, Educational Cess 2% on Service Tax, and Secondary & Higher secondary Cess 1% .
    The total Amount Rs. 1826/- Including Three Component Base amount Rs.1625/-.
    We want system Calculate on Base Amount i.e 1625 of 10% = 162.50, but system calculate on Gross total i.e Rs.1826 and Tax 182.60.
    Kindly Help me to simulate the Transaction.
    Kind regards
    Pranav Kr. Gupta
    SAP FICO Consultant

    Hello Pranav,
    Select radio button as Net amount instead of gross amount in mentioned customization.
    SPRO > Financial accouting New > Withholding tax > Extended withholdign tax > Calcualtion > Withholding tax type > Define withholding tax type for invoice. Double click on relavent TDS type & change gross as net and check impact,which we are using since notification annouced by Income tax department.
    Regards
    Mani Kumar

  • How to exclude the conditions value from base amount passing to tax procedu

    Hi Experts,
    I am having 30 conditions in pricing procedure and tax is calculating on amount of 15th condition but now i am that the amount of the tax should exclude the value of 11th 12th 13th 14th and after excluding the value on the rest the tax needs to be calculated. some people are saying to use Routines. If i use routine what Internal tables are invloved in it. Please help.
    Thanks

    you can give '6' in sub total filed .this way BASB of tax procedure will not pick this amount for excise duty, yet sales tax will be calculated on it.
    if you dont want any tax to be calcualted yet the cost should get added to material, you may use accruals and account key. in OBYC you can define the gl account for the account key valuation class wise

  • Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

    Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost  (hence accrual KEY can't  be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount  for Tax condition type (BASB).
    Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
    (Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
    Ex -             PBXX =     100 base price
                     Freight =       20
       Tax base amnt =     120
                   Tax (5%)=          6
                          Total =    126
         Other Charges=      10  (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
    Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the  the amount after Tax base calculation)

    Hi,
       Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
       To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
       Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
       Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
    Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
    Regards,
    AKPT

  • Tax Base Amount

    Hi,
    We are trying to enter direct payment into "VAT Output Account" thru GL Document using the T Code FB50. In the GL Master for VAT Output account we have maintained the settings for allowing the direct postings. However, when we enter the amount and simulate, the system prompts for entering the relevant tax code.Under 'Control Tab' in the GL Master we have defined the Tax Category for this GL Account as "Output Tax Account". When we enter the tax code and check the box for calculate tax under the details tab in FB50, the system prompts for the message - Enter Tax Base Amount for GL A/c ___ in Co. Code ____. By clcicking on the Tax Base amount at the bottom the screen appears but when we enter the base amount the messahe appears that ' You are posting directly to a tax account enter the tax base amount using the tax amount function.
    Could you pleadse advise hos is this to be handled. We are able to go thru.
    Thanks in advance.
    Rgds.

    if you use FB50 to post this kind of entry, that is normally manually post the entry in GL entries instead of posting vendor invoice thru AP module.
    For situation A, normally we use this method for the invoice we recevied which indicate net amount, tax amount and taxe code seperately. So it is easier for the user just input the same amount exactly as invoice.
    For situation B, sometimes we received the invoice is total amount, not indicate the net amount, tax amount seperately, just put the total invoice amount. For this situation, it is easier for the user put the total amount and let the system calculated the tax amount automatically and posted seperately to the correspondence GL account.
    Hope it can help you understand.

  • Changing Withholding tax base amount- 1099 invoice

    Hi Friends,
    Need your help again.
    Using T. Code FB09, i can change WHT base as long as the invoice is not cleared. However, how to change WHT base where a particular invoice has been cleared?
    I have actually made some cchanges to configuration where by i have removed tick for 'line item not cleared'. Ideally with this setting it should allow me to change to WHT base. But the same is not happening.
    Can any one help me out with  any other steps that are involved.
    Thanks in advance,
    Regards,
    Rajanikanth

    Hi Rajanikant,
    Please review note 363650 here you will see the following
    information;
    C) Change Rules for classical and extended withholding tax
          If the withholding tax base amount should be changed after a
          docment has been paid already, the following steps are required:
          For Classical Withholding Tax and only if the withholding tax
         amount is zero.
         Change of withholding tax base amount or withholding tax code of a
         cleared invoice.
         If the withholding tax base amount and/or the withholding tax code
         needs to be changed after an invoice has been cleared please follow
         steps;
    As you see from the above information the following quotation "only if
    the withholding tax amount is zero".
    If a withholding tax amount other than zero has been posted, you cannot
    change the values via transaction FB02.
    Please also review the IMG documentation for transaction OB32 via
    spro -> Financial accounting -> Financial accounting global settings
    -> Document -> Line item -> Document change rules, line item.
    here you will see the following information;
    Document Change Rules, Line Item
    In this activity, you determine under which circumstances fields within
    posted documents can be changed.
    Note
    For a number of fields, the system itself determines that they can no
    longer be changed after posting. This includes all fields which are
    central to the principles of orderly accounting, for example, the amount
    posted and the account.
    The system also prevents the update objects from being changed in
    documents which have already been posted, independent of the document
    change rules
    Thus as you can see from the above description if an amount has been
    posted to the account you cannot change the fields despite entering in
    the field in OB32 as changable.
    with kind regards
    Cora

  • Tax Base Amount calculated wrongly

    Dear Friends,
    While posting a MIRO with a manually enter tax base amount, the amount doubles whenever I click on another tab like basic data and come back to tac base amount.
    For e.g. I have a PO for 10000, now I am posting an invoice for the same but I have to pay only 9000 to the vendor because 1000 has been deducted as a penalty for late delivery.
    Now I enter a MIRO, with reference to the purchase order and enter 9000 in the line item and trying to enter 10000 in the field Tax Base amount under the Tax tab.
    Now whenever I change tabs, i.e if I go to Basic data and come back to Tax Tab, the amount has been changed to 19000. If change tabs again, it changes to 28000 and so on...
    Not sure if this is a bug or has anyone faced this issue? Can anyone suggest a note or a solution...
    Thanks,
    Hari Dharen

    Thank you Mani Kumar,
    But that's what we already have in customizing:
    The problem is that during Invoice Verification (MIRO) we specified that only one of the items is eligible to Cash Discount (we set for item #2 that it is W/o Cash Discount):
    The invoice is posting correctly identifying the correct disc. amount of 1,500 (50,000*3%):
    The problem is during the Payment Run where the system determines a Cash Discount that applies but when calculating the W/Tax Base Amount it do the following:
    51,000*3% = 1,530
    W/Tax Base = 51,000 - 1,530 = 49,470 usd
    F110 Proposal generated:
    It is false that the Cash Discount applies to all items, the expected result should be:
    (only eligible items for Cash Discount) 50,000*3% = 1,500
    W/Tax Base = 51,000 - 1,500 = 49,500 usd not 49,470
    Thanks

  • Base amount condition type

    please tell me how does system picks the value of base amount for the condition type BASB in tax calculation procedure.
    as per my understadning system should pick this value automatically and should calulate differnt taxes on that
    as atthe tim eof miro i am making use of some tax code but system is not picking the base amount for the tax code

    hi,
    these steps are following
    1. define condition type t.code  OBYZ
    2. Define accounting keys        OBCN
    3. define calculation procedure  OBYZ
    4. Assign tax procedure to country  OBBG
    5. Define tax codes                    FTXP
    6. define tax accounts                OB40
    tax calculation mention customer/vendor , PO, MIGO, MIRO,
    sales order, billing documents,
    before posting Assign to tax procedure to country.
    calculation procedure example
    under control data
    steps     counter            condition type     from   to     A.keys
    10            0                      BASB             -           -       -
    100          0                       vs01               10                vs1
    110          0                       vs02               100     110     vs2
    same level
    base acondition  10

  • Base amount

    Hi Friends,
    we are not the getting the base amount for import taxes invoice .when we booking the invoice system has to  calculate the import tax with the base amount but now the field is not appearing in the screen kindly help.
    thanks

    Hello All,
    please reply for our query.
    why system is not calculating the BASE amount for import GL account .

  • Unable to Change Withholding Tax Base Amount while creating Service AP Invoice through DI API?

    Dear All,
    I am trying to create Service AP Invoice through DI API.
    If I post the document without changing SAPPurchaseInvoice.WithholdingTaxData.TaxableAmount the dount ocument is created in SAP without any problem.
    But if I change amount in above field then DI API throws error Unbalanced Transaction.
    If I post same document in SAP with changed base amount it got posted in SAP without any Issue.
    Where I am doing wrong?
    please guide.
    Using:
    SAP B1 version 9 Patch Level 11
    Location : India.
    Thanks.

    Hi ,
    maybe you can find solution to these note 1812344
    1846344  - Overview Note for SAP Business One 8.82 PL12
    Symptom
    This SAP Note contains collective information related to upgrades to SAP Business One 8.82 Patch Level 12 (B1 8.82 PL12) from previous SAP Business One releases.
    In order to receive information about delivered patches via email or RSS, please use the upper right subscription options on http://service.sap.com/~sapidp/011000358700001458732008E
    Solution
    Patch installation options:
    SAP Business One 8.82 PL12 can be installed directly on previous patches of SAP Business One 8.82
    You can upgrade your SAP Business One to 8.82PL12 from all patches of the following versions:8.81; 8.8; 2007 A SP01; 2007 A SP00; 2007 B SP00; 2005 A SP01; 2005 B
    Patch content:
    SAP Business One 8.82 PL12 includes all corrections from previous patches for releases 8.82, 8.81, 8.8, 2007, and 2005.
    For details about the contained corrections, please see the SAP Notes listed in the References section.
    Notes: SAP Business One 8.82 PL12 contains B1if version 1.17.5
    Patch download:
    Open http://service.sap.com/sbo-swcenter -> SAP Business One Products -> Updates -> SAP Business One 8.8 -> SAP BUSINESS ONE 8.82 -> Comprised Software Component Versions -> SAP BUSINESS ONE 8.82 -> Win32 -> Downloads tab
    Header Data
    Released On
    02.05.2013 02:34:18  
    Release Status
    Released for Customer  
    Component
    SBO-BC-UPG Upgrade  
    Priority
      Recommendations/additional info  
    Category
      Upgrade information  
    References
    This document refers to:
      SAP Business One Notes
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    1806576
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    1808694
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    1811270
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    1811846
    Cannot run Exchange Rate Differences when multi branch is activated
    1812344
    Withholding Tax Amount Is Not Updated in Payment Once Witholding Tax Code Is Changed in Document through DI API
    1812740
    DI:"Operation Code" show wrong value when add "A/P Tax Invoice" based on "A/P Invoice"
    1813029
    US_Vendor address on 1099 Summary by Form/Box Report is not updated according to the latest Invoice
    1813835
    Wrong amounts of Goods Return in Open Item List
    1814207
    Preliminary page prints setting does not keep after upgrade
    1814860
    Value "Zero" cannot be imported to "Minimum Inventory Level" field via Excel file
    1815535
    RFQ: Web front end not displayed in supplier language
    1815810
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    1816191
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  • Base Amount of CST/VAT with Excise tax code

    Hi Experts,
    Please tell us the base amount on which CST will triggered in BED+CST combination of TAX CODE.
    Regards
    Amit Tyagi

    Hai!
    Wherever BED is coming then exsice should be for its's manufacturing price not for purcahse price.so, use Assessable value as base amount for this combinations.
    Regards,
    Thanga Raj.K

  • Creation of Service Tax code 10.30% on the 25% of the Base Amount

    Dear Team,
    We want to create a service tax code of 10.3% on the 25% of the Base amount.
    Base Amount - 100.00
    25% of the base amount(100/25) = 25.00
    service tax(10.30%) to be calculate on Rs. 25.00
    25*10.30% = 2.57
    Base amount --> 100.00
    Service Tax  -->      2.57
          Total:                     102.57
    Can somebody let me how to create the service tax code for this.
    Regards,
    Siva.

    Hi Randeep,
    As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
    The tax calculation will be like below
    service tax of 10.3%  has to caluclate on the 25% of the Base amount. Like
    25% is taxable and 75% is livied.
    Base Amount - 100.00
    25% of the base amount(100/25) = 25.00
    service tax(10.30%) to be calculate on Rs. 25.00
    25*10.30% = 2.57
    Base amount --> 100.00
    Service Tax  -->      2.57
            Total:           102.57
    Regards,
    Siva.

  • Tax Calculation on Base amount in FB60

    Dear All,
    My client wants to calculate tax on base amount in FB60,
    he receives invoice from vendor with 6 items(i.e., 6 different types of expenses gl)
    and in that invoice he get the total tax amount not individual tax amount, here is the example :
    item 1       - 1402.50
    item 2       -  855.50
    item 3       - 3780.00
    Sub total   - 6038.00
    Tax 19%   - 1147.22 (tax amount for above 3 items)
    Total       - 7185.22
    In FB60 the system is calculating the  tax on net value i.e., we have to enter the total amount (7185.22) in header level and line item we have to enter the amount including the tax value
    item 1     -  1668.98 (1402.50 x 19%) - user calculating the tax manually and entering the same.
    item 2     -  1078.05 (855.50x 19%) -  - user calculating the tax manually and entering the same
    item 3     -  4498.20 (3780 x 19%)  -  - user calculating the tax manually and entering the same
    he is getting this type of invoices more and he dont want to do calculation for each and every item
    Please advice on this issue as early as possible.
    Thanks in advance
    Regards
    JS

    Thanks a lot Pascol
    Regards
    JS

  • Changing Withholding tax base amount- 1099 payment

    The scenario is:
    Classic withholding tax functionality to be used for first time, the configuration was done last year.
    1099 needs to be printed with all payments made out to the vendor.
    There were payments made out to the Vendor in year 2011. There are some payments that show as WT exempt amount  in RC and other payments are displayed as WT base amount in RC while running RFIDYYWT or 1099 print out report.
    I used RFWT0020 program to regenerate the WT and Change to source tax code. It just updates the tax code on the payment document but is not changing the payment document amount from WT exempt to WTax base.
    So the 1099 printout is not showing the total payments made, it is excluding WT exempt amount in total.
    Any suggestions?
    Thanks
    Edited by: Gary_S321 on Jan 11, 2012 10:30 PM

    Rebecca,
    You need to update the WTax base amount field on all the payment documents that are blank.
    For that just go to Vendor line item report FBL1n and run it for all the 1099 vendors. Change the layput to add WT base amount and WT Code in the report output. Filter the documennt type with payment doc types ZP and KZ and WTax base amount zero.
    Extract these transactions into excel and then write LSMW to mass update these tax base amount field.
    To update only Tax code on these transaction you can use RFWT0020 program.
    Hope this helps.
    Thanks

  • 1099 WH Tax Base Amount

    We recently updated our Extended WH Tax config to report from Vendor Payments rather than cleared invoices and to report on GRoss Amounts rather than Net. However, when I run the standard 1099 report (S_P00_07000134) all documents (invoices / payments) prior to the config change show a WH Tax Base amount (1099 reported amount) NET of sales tax while the post update amounts show correctly at Gross.  I've run the ZRFWT0020 but still no luck.  Would really appreciate any insight / suggestions?
    Thanks

    Hi
    I have already done that in VKOA, accounting document showing tax code, tax amount, GL account except Base amount.
    Best Regards
    Swami

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