Customer tax exemption is not deduction in 4.7 version?

Dear All,
With reference to customer tax exemption, Washing allowances has to be exempted for the employees. I have created separate exemption wage type for washing allowance. In rule i have mentioned INCTX SEXM 3WSH A but it is not deducting in the exemption.
Regards,
Sujesh

HI,
1. Create a WT entry in V_T7INA9 & V_T7INT9.
2. Use INCTX SEXM /4CT R.
Hope this helps.
-Param

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I am facing a issue that for few employees Medical Exemption for incomeTax is not taking place for few employees ,
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a employee whose exemption is taking place /3m1 wage type generated , while for those employees for which exempted for Income Tax in not taking place /3m1 is not generating .
IT-589 is maintained , and having amount 2MER(Medical reimbursement wage type) .
IT-267 is also having entry for Off-cycle Payment .
Emp X , having IT-589 , 2MER : 16,200 , for the duration of 01.04.2008 to 31.03.2009
for the month of May-2008 , He claims Rs. 1395.00 .
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Employee X is correct case .
Emp Y : is wrong case where tax exemption is not taking place .
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what is required in ordfer to correct this wrong case (Employee - Y) .
Thanks & Regards : rajneesh

Hi Sikinder.
I have checked the Log of payroll both Correct case 'Emp-X' and wrong case 'Emp-Y'
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Dear experts,
Tax exemption is not working in Voluntary retirement service amount which employee get at the time of retirement,
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Dear Consultants,
After lot of R&D and understanding of VRS TAX exemption process I have solved this issue, now it is working fine.
If anyone having problem regarding this, I can help them. And keep eye on below configuration.
1) VRS process designed to process only through Termination Workbench T Code :- PC00_M40_TERM.
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Good luck,
Regards,
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Tax Exemption for LTA

HI Pals,
Iam maintaing a Wage type LTA1 for LTA Exemption. I have maintained a LTA amount of Rs.20000 in Infotype 582. In the same month Rs.20000 is paid as LTA thru IT 0015.   But the entire 20000 rupees is considered for Taxation.
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Table : V_T7INT9
1LTA     Tax exemption is Rule Based     Limit for Tax Exemption is Annual                      SLTA     INR     01.01.1999     31.12.9999
Table: V_T7INA9
1LTA                                                                                Amount     Upper     Allowance     INR     01.01.1990
Rgds,
Sekar.

Hi,
1.Infotype 21 is maintianed properly.
2.There is no earlier claim available.
In RT table under INLTA function , in Input the system is taking the exemption amount, but after processing and output no LTA amount is exempted for tax.
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        Input
Table EXM
   From        From        SType Exmpt amt           CF claim Currency
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        Processing
Nil
        Output
Nil
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Sekar.

/ZF5 and TDS Exemption is not coming for custom PF contribution

Hi Friends,
Need help regarding the custom PF deduction, requirement is
IF GROSS - HRA < 6500 then *12%
IF GROSS - HRA > 6500 then Only BASIC * 12%
for this i written pcr and places in the schema also and in payslip PF amount's are coming correctly.
Now my problem is PF Tax exemption i.e., Agg. of Chapter VI is not taking and if retro (any arrears) CF PF is not coming.
can any one please tell how to get the Carry forward PF while in retro and PF exemption for TDS.
please tell PCR and in which Schema i has to add.
My Problem is CF PF is not coming and Exemption u/s 10 also not coming
Screen shots for what i have done:
PCR:
SCHEMA:
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INAL - Monthly factoring and storage (cumul.of gross amount)
Thanks and Best Regards,
Praneeth kumar

Hi Friends,
My requirement is for only one PSA - TANA, PF Basis amount has to check the wage types Basic (2100) and Additional Allowances (3800).
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I changed my PCR and while running the payroll, it is calculating the PF 12% and again 12% and storing in the wage types /3f1,/3f3......
problem is, pcr is checking the /111 EPF Basis and according to logic it is multiplying 12% on that amount. but i want the result like check the EPF Basis and do according to logic and store the values.
system behaving :
Basic - 7727
Allow - 1289
total = 9016
calculation: 7727*12% = 928
system is calculating = 928*12% = 111
PCR:
Payslip:
Best Regards,
Praneeth kumar

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Hi,
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Should i add MWSI in FTXP?
If yes, how will i configure it.
If i have added this condition type, will i be able to process transaction for a tax exempt customer?
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Rachelle

Dear Rachelle
No need. Just go to FTXP, input country of origin, tax code and maintain only the following:-
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EX2:::::::::::100.00:::::::::JMOD
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SEC:::::::::::1.000::::::::::JA1X
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thanks
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Hello people!
I really need your help in this one: we are going to implement SAP in a company settled in Canada. The users requested us that it is highly important to maintain Tax exemption certificate for GST (GST is "Goods and sales tax" -- not withholding) in the customer master record.
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(function () {
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Change the last line to:
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29.09.2008
Hi friends,
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Thanks Khaled,
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As per standrad the for chennai professional tax is projected for every six months right
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Regards,
Nilesh Surve.

Hi,
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Hi
We have requirement as input 7.5% tax has to be loaded on material while GRN. and same has to hit on seperate G/L while MIRO.
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We have a Scenario thatu2026u2026. Tax Amount should Load on the Material but while capturing MIRO Tax Amount should post in Separate Accrual GL
Please find the below Accounting Entries.. which we need for the Businessu2026u2026.
Please suggest u2026u2026u2026
Please note the required accounting entry
GRN
Inventory DR    1100 (1000 Price + 100 Tax)
GR/IR     CR    1110
INVOICE
Vendor               Cr        1000
Tax Accrual        Cr         100
GR/IR                Dr        1100
my tax condition is getting calculated but it is not passing into the NAVS condition. can i have your id ..so that i can send u

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This is being caused by using the same Apple ID for iMessage. To fix this you have two choices:
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China - Custom Tax, VAT Tax Handling

Hi SAP friends
I have the problem of Import custom tax and VAT tax for puchasing.
It is Domestic Sales scenario. Need to purchase material from oversea vendor.
Oversea vendor sell mateiral to China company RMB 100 per PC.
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It may helpful hint before going to configure.....abt the tax codes..
Value Added Tax (VAT) was implemented in China in 1984. Initially, the tax was levied on 24 specified
items. The need for constructing a socialist market economy system in China resulted in the proclamation
of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
Value Added Tax in China is one of the important sources of fiscal revenues for the government,
especially the central government. The implementation of VAT is done by the State Administration of
Taxation while the customs collects the import VAT.
..******note this point it may helpful*********
The revenue earned from VAT is divided between the central (75%) and local government (25%).
The list of VAT taxable items and the rates in China can be understood from the following:
Coverage of Collection
Rate
Exportation of goods
Edible vegetable and grain duplicates
Agriculture, forestry, aquatic products, products of animal husbandry
Book, magazines, newspapers
Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
coal/charcoal products for household use
Selected non-metal mineral products, Selected metal mineral products, coal
Chemical fertilizers, feeds, agricultural machinery, agricultural chemicals, plastic converting film for
farming 13%
Crude oil, mine salt and other goods and services not listed above
17%
VAT in China is payable by individuals as well as enterprises who are associated with selling
merchandise, providing services related to processing, repairing and assembling and import of goods.
VAT Taxpayers in China are categorized into two sections, normal taxpayer and small taxpayer, depending
on the turnover of the goods and services on sale and the accounting system condition.
The amount of VAT payable by the normal taxpayer can be calculated by the following:
Output tax payable for the current period u2013 Input tax payable for the current period = Tax payable
The amount of VAT payable by the small taxpayer is as follows:
Sales amount x Applicable rate = Tax payable
(The applicable rate is 4% for commercial sectors and 6% for others)
Certain items and services are exempted from VAT. These include the following:
u2022 Instruments and equipment imported for direct use in scientific research, experiment and education
u2022 the agricultural production materials as ruled, the self-produced primary agricultural products sold by
Agricultural producing units and individuals
u2022 Imported materials and equipment granted, gifted by foreign governments or international organizations
u2022 Contraceptive medicines and devices
u2022 Articles imported directly by organizations for the disabled for exclusive use by the disabled
u2022 Materials imported directly to support the poverty relief and charity cause donated freely by overseas
natural persons, legal persons and other organizations
u2022 The taxable services provided by individual disabled laborers
u2022 Antique books purchased from the public
Certain reforms have been implemented in particular areas of China in 2004 with regard to the VAT.
chk the website http://www.cabc.org.cn/news/2006-1-19/2006119145600.html

Customer tax exemption is not deduction in 4.7 version?

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