Discount after Excise And Before VAT
Dear All,
We have the below requirement, Vendor is giving the discount After Taxes & before calculating the VAT. How to meet this requirement ?
Right now i have created a condn type & added in tax procedure, But not able to meet the requirement.
We are using TAXINN tax procedure.
Ex : Base Price is Rs 100
BED Rs 8
ECess Rs 1.60
SECess Rs 0.80
Total Inc Taxes is 110.40
Then we need discount Say Rs 2/Ltr
Value After Disc is Rs 108.40
VAT(12.5%) Rs 13.55
Actual PO Value Rs 121.95
B/regds,
CB
Hi,
I think you can make a condition type and add this condition type in your pricing procedure below the step of Excise duties. After this condition step, then put the Sales tax conditions to calculate on this step.
Ex: 10 Base Price
20 Excise Duty
30 Cess
40 ECess
50 Total Amount Incl of Duties
60 Discount on this Total Amt Incl Duties
70 Total Amount Incl of Duties and Disc (Step 50 to 60)
70 Sales Tax ( from Step 70 )
Hope this clears u r doubt.
Regards
Anand.
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Hello experts.
Where can you percieved the diffrerence on the landed costs if you select the allocation by before/after customs?
Looking forward to your reply,
Kind regardsHi Erickson,
In the landed cost you can allocate your customs cost. Customs cost allocation to items can be difference per item customs cost percentage (as defined in the master data) or based on total cost allocation (actual customs in the landed cost screen).
If your landed cost allocated to total value after custom, then that cost will be allocated based on item value after customs (item cost + customs).
Example:
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2. Item B; Value 1500; customs rate: 15%
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2. Item B
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=> cash value before customs:
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