Computation of company tax

hi
expert
as per my client requirement, i effort for do the configure for "computation of company tax" in sap but i have not done properly.
how to done it .and how to basic customizing for that.
Thanks in advance
pravarshan

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Using old G4 to submit CT600 company tax return to HMRC, unable to submit

This is an odd one, was wondering if anyone else has come across this problem
I'm nurturing an old G4 as my main computer, as I still want to use the old Cinema Display monitor.
Last year (April 2012) I prepared my Company Tax Return CT600 for the HMRC, was able to download the HMRC document (designed for Adobe Reader), change the Trust settings as instructed in the HMRC leaflet, and complete the form. I made a number of attempts to submit it - there is a link to click on the last page of the return to submit. I got the rainbow wheel for several minutes, then a "submission failed" message from the HMRC "helpdesk". Repeated calls to the Helpdesk produced no help, but the comment that they were looking at some problems with the software and compatability with old MACs.
I should say that I'd used their online service on the same computer for all the other company tax affairs, and my own self assessment tax, with no problems at all.
Because they were unable to solve the problem, they offered me the chance to submit a paper return, for that year only. However, I went to my neighbour who runs Windows Vista, and he was able to submit the form for me with no difficulty after he had changed the Adobe Trust settings as instructed.
I assumed that HMRC would have addressed the compatability issue - if that's really what the problem is - by this year. But no - tried to submit for the current year, and same problem, rainbow wheel, followed by the "submission failed" message from HMRC, timecoded, so presumably the form at least tried to submit itself it to their servers.
So before I go round all my friends' computers with the file and try again, I just wondered if any vintage MAC enthusiasts who run small companies might have come across this one and found a work-around? Or could it be an ISP issue, though never had problems submitting any other kinds of forms online to any other organisations. I'm interested in finding out if there is a solution!

TenFourFox is the most up to date browser for our PPCs, they even have G4 & G5 optimized versions...
http://www.floodgap.com/software/tenfourfox/
SeaMonkey seems pretty fast also, with many options...
http://www.seamonkey-project.org/
http://www.seamonkey-project.org/releases/
The last really supported Flash for PPC was 10.1.102.64, but if it's for like Facebook or such, people have been fooling FB to think they have a leter version installed.
Texas Mac Man's Flash hack/post...
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Flash player 11.1 hack on PowerPC - https://discussions.apple.com/message/16990862
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(If you are running a PPC Mac with Flash Player 10.1.102.64 and are having problems with watching videos on FaceBook or other sites, contributor Texas Mac Man suggests the following solution which fools the site into thinking that you are running the latest version:)
Download this http://www.steelbin.com/FPforFBPPC.zip to your desktop, unzip it, and replace the current Flash Player plug-in which is in your main/Library/Internet Plug-Ins folder, (not the user Library). Save the old one just in case this one doesn't work.
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"Company tax id" from which table we will get

can any give the information where we get the "company tax id" for particular company
EBS version --11.5.10.2

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

I cannot download HMRC company tax return form

I have tried the solutions 1 to 4 on the HMRC website but can't download the PDF to submit a company tax return. Does anyone have a solution to this problem?
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Maybe some of the info in these previous thread will help: http://forums.adobe.com/thread/841426?tstart=60

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We are having problems with the system because it computes withholding tax for contra accounts. Is there a way to limit this so that it won't compute w/h tax for accounts where we input negative balances?
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Hi,
If the system doesn't want to compute the TDS while posting a peculer transaction, delete the Withholding Tax codes from popup (A Popup will appear while posting the transaction).
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Cross company tax transfer posting

Dear All
The following transaction is cross company related
For cocd 4100
Bank charges Export sales   Rs 1000 Dr    Tax code S1
Service tax                                   100 Dr                    S1
E.cess                                      2 Dr                    S1
H cess                                          1 Dr                     S1
Cross Co Clearing A/c                   1103 Cr
For Cocd 1000
   HDFC bank                    1103 Cr
   Cross co clearing a/c                        1103 Dr.
Our client would like to post the tax amount on co.code 1000.
I have already set the configuration for
SPRO>Financial Accounting (New)> Financial Accounting Basic Settings (New)> Tax on Sales/Purchases>Posting>Transfer Posting of Tax for Cross-Company Code Transactions
Co.cd1        Cocd2      Taxcdorgin
4100            1000            S1
Then I have run Program RFBUST10 through T/code SE38 but system showing u201CNo lsit generatedu201D
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Regards
Avijit

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Where to customize the company's withholding tax ID in SAP

Hello,
I would like to get the 1099 report for US tax withholding to be displayed with the company tax ID in the header.
When executing transaction for Generic tax withholding reporting, the system can display the company tax ID in the header (it is missing today) and the only way I have found to enter this information is in the extended withholding tax menu (Withholding tax > Extended withholding tax > Company code > Assign withholding tax types to company codes) which I do not want to use, as I am not using any withholding tax types.
Does anyone know if the information can be customized somewhere else?
Best regards,
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Hi,
Go to OBY6, select your company code.
On next screen, go to "Additional Details" button
and there you can enter the withholding tax ID in the field "TDS No."
Regards<
SDNer

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How can we compute output tax on discount, with condition type K004?
I have added the k004 with GL account discount.
But during billing invoice generation, output tax is not computed with output tax.
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Dynamic taxes and charges of Purchase Order

Hi
We have the following issues in purchase order:
The discounts offered by vendors vary from PO to PO. Sometimes the discounts are applicable on basic price and in some cases it is applicable on the price after some charges/taxes. This is not feasible in the current configuration, as we are unable to overrule the pricing conditions and the order of computation of discounts/taxes.
In some cases, we get an adhoc discount of an absolute value, which is not feasible to enter in the PO.
The excise modvat received from some traders is in absolute value and not in percentage. There is no provision to record the same as well.
Please let me know a feasible solution for this, as the charges, taxes and discounts vary from order to order and we would like to have the flexibility to define them physically in the order in which they are applicable (both in terms of percentage and absolute value).
There are cases where we would like to enter the percentage and the amount on which that rate needs to be applied. SAP's pricing condition automatically computes this. We need a solution for this as well.
Thanks in advance.
Shaji Varghese

Hi Shaji,
I would advise you to do this step by step. If you want to design the complete priciing procedure for ll cases immediately , you have to be experienced in pricing.
E.g. in your case : start with the complete manual solution ( and add automation afterwards if possible/desirable )
In the most basic scenario, you need something like
-Base price
-Discounts % Before
-Discounts Value
-Discount % After
-Tax1 base
-Tax1 %
-Tax1 value ( calculated )
-Tax2 base
-Tax2 %
-Tax2 value ( calculated )
-Total tax ( calculated )
In you create manual price conditons for all ( except tax value ), this should very fairly straightforward.
If you need a base for the % discount that is not available in the above, you add a condition type ( statistical ) and manually input the base specificially for the discount.
As I said, if it works, you can start to add more automation where possible ( e.g. determine a default for the tax bases and only update manually when necessary ). To do this create a price condition record that is always found by the system ( e.g. with value 0 ), but mark it as manual input takes priority. Thne use a condition base value formula to default the condition type. If you change it anyway, you changed value will be used
( this also has the advantage that the confition type 'appears' immediatly on the screen and the user only needs to fill, instead of adding the condition type itself also manually )
SAP pricing is VERY flexible and the same requirement can be implemented in many ways. It really depends on the complete picture to choose,
rgds
Dirk

TAX Deducted @ Sources

Dear All
As SAP provides the standard withholding tax solution on incomming payments. but my problem is that at the time of incomming payment i can't post the withholding tax amount becuase my customer don't provide me the payment detail (Remittance advice). please suggest me what can be the process and how i can post the withholding tax deducted by customers.
my country is pakistan and currently, no country specific solution is available for withholding tax.
Thanx

Thanx Madhav
i am already using EWT functionality.
Withholding tax is being deducted at the time of payment, its my company legal requriment. so tax should be deducted on imcomming payments in customer cases and it is working fine if i post the withheld amount at the time of incomming payments through f-28 e.g.
but the problem is that my customer are not paying to my company invoice to invoice and never provides the detail of payment. so i can't post the tax at the time of payment receiving. After some period customer sends to my company tax challans then my company wants to post the withholding tax amount.
Edited by: Farhan Rashad on Apr 27, 2009 4:20 PM

Witholding tax in Sales invoice

Hi All,
Just want to ask how to set up automatic computation of witholding tax in Sales invoice created in Sales & Distribution module. We already set up all necessary configuration in FI and customer master data. During postings in TCode FB75, the witholding tax automatically post in the transaction entry.
But during SD transaction, there is an automatical computation of witholding tax but the amount is zero and the witholding code is blank.
Hope to hear from you soon. Thanks.

Hello,
The determination of the withholding tax in the order is correct,
because there are only the condition base value is display, but not
the condition value.
This systembehaviour is absolutely correct, because the withholding
tax is only now active in FI.
Therefore this condition type is only displayed in SD without values.
For the determination of the withholding tax a table with the data
of the withholding taxes is build. (taccit_wt)
Therefore you need the customizing settings from FI and it is not possible to determine the values in the SD documents.
Regards
Claudia
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Computation of company tax

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