Calculation of VAT on Freight

Dear Team,
As we require sometimes to calculate VAT on freight part as well along with exciseable line item of material..we tried , also made a separate tax code for freight to calculate VAT  only.But we getting result but system calculated excise and VAT both on freight although we want only VAT part not excise part for freight .We do not understand , we define JVRD with new tax code , which we ataching along with freight line item  how system picks excise also for freight ..
Please share some valuable suggestion .
Thanks,
Dharmveer

Hi,
Thanks for answering
First part is already is there and for the 2nd part ,once we did 363 instead of 17 , system does not calculate VAT amount on exciseable material line item or not on freight item but still it calculate excise on material as well as fright part ..
Tell me again in which column of tax procedure , we select 363 as we have selected in column of condition formula calculation rule..
Thanks,
Dharmveer

Similar Messages

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    warm regards
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  • Calculate VAT on freight

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    2. required
    3. statistical
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    Thanks & Regards,
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  • Can you set up VAT Inclusive Freight prices in SAP?

    This was originally posted on the SDK forum. I have posted here to request answers as to whether VAT Inclusive prices can be configured in SAP specifically for Freight Lines or also for general product/sales products.
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    Edited by: Philip Eller on May 28, 2008 8:41 AM*

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  • Octroi calculation on VAT

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  • Calculation of VAT on PO Sub Total

    Hi Friends,
      We have requirement to calculate VAT on Basic+Customs Duty, As per TAXID (TAx Calculation Procedure for Indonesia) system is VAT on Basic Amount (First condition record) in PO. But we want on Basic +Customs, Can anybody suggest if way out for the same.
    Regards,

    Friends,
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    105     0     J1AA     VAT Disc. Customs     100       
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    140     0     MWVN     Non-deduct.Input Tax     100                                      NAV
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  • Computation VAT on Freight amount too

    Dear Experts,
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    Query :
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    + Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
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    Dear Experts :
    The nearest combination to the target is combination number 4, but has a diff of 32.00
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    please help me further.
    Edited by: Hussein  Merchant on Nov 19, 2009 7:58 AM

    Dear Experts,
    I m repeating my query, as i m still not 100% successful.
    Assigned subtotal 4 or 6 against the freight condition in Purchase Pricing Procedure. Assigned alternate base value routine 362 or 363 against the VAT condition in FI Tax Procedure. As recommended by SAP Product support.
    Query :
    Scenario : Base Price 1,00,000.00 + ED 8.24% = 1,08,240.00
    + Freight 1,000.00 = 1,09,240.00
    + Deductible VAT 12.5% on 1,09,240.00 = 13,655.00 (since we want VAT to be computed on Freight too)
    Therefore actual Tax on PO is 8,240.00 + 13,655.00 = 21895.00
    PO Value = 1,22,895.00
    Combinations, if i use :
    1. 4 & 362 : Total Tax on PO is 21,987.70
    2. 6 & 362 : Total Tax on PO is 21,552.30
    3. 4 & 363 : Total Tax on PO is 21,862.70
    4. 6 & 363 : Total Tax on PO is 21,677.30
    Dear Experts :
    The nearest combination to the target is combination number 3, but has a diff of 32.00
    what must be the reason that Total Tax is not computed correctly.
    please help me further.
    Edited by: Hussein  Merchant on Nov 24, 2009 12:50 PM

  • Calculating Service Tax on Freight Charge

    Dear All,
               My client procures a material on which it pays freight charges to freight vendor .And service tax is calculated on freight only .Immediate payment is done to the freight vendor .And service tax is paid on freight .
               What I have achieved until now is I am able to get condition type for freight and I am able to assign vendor number is that condition type detail .
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    Regards
    Abhijit Das

    Hi
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    Edited by: Basab Bose on Mar 2, 2009 9:29 AM

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    Dear all,
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    Kindly give us the pricing procedure for the above requirement.
    Regards
    Mahalingam sarathi

    >
    Mahalingam Sarathi wrote:
    > Dear all,
    >
    > We require one new tax structure.
    >
    > Assessable value + service tax & VAT for the sum of Assessable value + service tax.
    >
    > Kindly give us the pricing procedure for the above requirement.
    >
    > Regards
    >
    > Mahalingam sarathi
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