Gross up Taxes and NICs together(taxes+NICs)
s there any way you can Gross up both Taxes and NIC together? How do I go about this? Any step by step procedure or SAP note about this?
ok
Similar Messages
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Diference between Service tax and GTA service tax
Hi,
Kindly tell me what is the difference between service tax and GTA service tax and their accounting entries in SAP ?
With Regards,
SamratHi,
Service Tax is charged by the service vendor and you pay the service tax to the vendor along with his payment. Once you pay the service tax, it is the liability of the vendor to pay the service tax amount collected from you to the Government.
GTA is Goods Transport Authority. When you receive any service from any transport vendor, he will not charge service tax from you though it attracts service tax. It is your liability to pay the service tax to Government for the services received from the transport vendor.
In case of normal service tax it is treated as input tax and credit for the same is taken (similar to excise). But, in case of GTA you have to create the liability at the time of receiving the service and make the payment directly to the Government.
Regards
Ramakrishna -
Classic Withholding Tax and Extended Withholding Tax
Hi,
What is the difference between Classic Withholding Tax and Extended Withholding Tax.
Regards
RKG.Hi
Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
Extended withholding tax supports both concepts.
The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
When entering a line item, you can enter withholding tax data for each of these withholding tax types.
How To Configure Withholding Tax?
Steps for extended withholding tax :
1. Check withholding tax countries
2. Define Ex. Withholding tax types for invoice postings
3. Define Ex. Withholding tax codes
4. Formula for Ex. Withholding tax calculation
5. Assign Ex. Withholding tax types to Company code
6. Activate Ex. Withholding tax
8. Create a G/L a/C for Ex. Withholding tax
9. Define A/C for Ex. Withholding tax (DBWW)
10. Make changes in Vendor master (XK02)
11. Maintain Company Code Settings:
Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
12. Activate country version for specific fiscal year position
Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
nagesh -
What input tax and out put tax
hi difference between in and out put tax
Hi
see the below site
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e5/077dd14acd11d182b90000e829fbfe/frameset.htm
nagesh -
When the user press the button Calculate Tax and click on Tax details then this should be updated automatically. But it does not work it is empty and the user has to update manually.
All setup looks fine.
Please let me know what can be done on this?
Regards,
PeuHarryAustralia wrote:
I recently updated my ipad wifi only to the new ios 6.1.2 and initially I had the auto cover lock option which can be seen in the Generals tab, but then it stoped working!! Before the update, the auto cover lock worked fine. So after trying all the options, I then did a complete reset on the ipad and now its gone all together from the General tab!! I can no longer see the "auto cover lock" option.
The iPad cover lock is for when you use a cover with magnets in it to lock and unlock the iPad when you close the cover or open it. Try running a refrigerator magnet along the sides of the iPad and see if that trips the iPad Cover Lock back into the settings.
That is not the same thing as the iPad Auto Lock setting which allows you to set an allotted time before the iPad goes to sleep.
You can try resetting all settings to see if the Auto Lock feature retinrs to the iPad.
Settings>General>Reset>Reset All Settings. You will have to enter all of your device settings again.... All of the settings in the settings app will have to be re-entered. This can be a little time consuming re-entering all of the device settings again. -
Hi Experts,
Please Clear my confusion regarding the below points.....
1. Previousy based on the vendor payment we are doing the transfer from interim GL to Target GL account., Now rules have benn changed, we can use based on accrual(Irrespective of payemnt we can use 100% amount), in this case also need to create target GL accounts?
2.Please can u tell me in which trasaction code we mention tthe GL accountS( Which are Target GL accounts, whenever we run the Utilisation T.CODE: J2IUN/J2IU......PLS TELL ME THE PATH OR T.CODE..WHERE WE MENTION GL ACCOUNTS RELATED TO UTILISATION.
Please clear my confusion....
Thanks
ChanduHi,
For service tax , check link:
Service tax
AND
For service tax utilization, check link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards,
Biju K -
Tax and W Tax tabs uneditable for fb60 transaction
Dear All,
I have a requirement to make the TAX and WITH HOlDING TAX TABS uneditable in FB60 transaction for specific company codes.
Kindly guide, how this can be achieved.
Thanks
VindaHi:
It is not possible to disable them specifically for a company code. However you can disable these using SHD0 or alternatively you can control it via settings in
SPRO....Financial Accounting.....Financial Accounting Global Settings....WHT....Extended WHT ....Calculations....Define WHT for payment postings...Select Tax code and in control data you can them.
For a specific co code it will not be possible.
Regards -
Difference between Deductible and Non Deductible tax
Hi All,
Could you please explain me the difference between deductible tax and non deductible tax and when to which type of tax. Also please kindly explain with an example.
I know that this would consume some valuable time of urs, but please kindly explain me this.
Thanks in advance
DSK.Hi
In some countries, u can take credit for tax paid i.e. Tax vatable/deductible - in this case the tax amount is debited to a asset gl account and then later set off with ur tax payable
and for some taxes it might be non-vatable/non deductible - in which case the same would then be added to the inventory/expense
The settings for this would be done under tax conditions in MM
Thank You, -
Reg tax userexit for retrieving tax amounts
Hi,
I have a situation where we create Multi national contracts and take them all the way through billing and accounting so now we found out that when we process group contracts with several line items of various countries then our tax system should calculate tax only on US line items and should not calculate tax on any other countries.
Now I have a problem here we are able to pass the values to external tax system through RFC calls for calculating tax and the ext. tax system(Sabrix) is able to recieve the values and is calculating tax also passing back to SAP but SAP is not taking those values in the system so I m in search for SAP Userexits or function modules where I can set a breakpoint and debug to find out what is causing SAP by accepting the values. So does anybody have any idea about userexits or function modules.
Thanks,
NaveenPerhaps you already have an answer by now, but in case...
You can look at class CL_XTAX_RULES_RFC and the methods there.
Also, if you know in advance that only US contracts in a group contract are subject to tax, yuo might want to try using SD pricing to not have the external tax conditions proposed on non-US line items in your billing document. -
MacBook Pro and 27" Display not playing nice together
I'm having a rather strange problem with my Early 2011 MacBook Pro and my 27" Apple Display (Mini-Display port). They don't want to play nice together. The display will randomly/intermittently disconnect and turn black, then reconnect, sometimes after a second or so, but sometimes not for a good 10 seconds or more.
- My MBP works fine on other monitors (Thunderbolt 27", 24" LG via DVI adaptor).
- My wife's MBP works fine on this monitor.
- Had a tech look at the monitor, his MacBook works on it fine too.
- The combination of my MBP and this 27" Apple Display gives you the result shown in the video.
It happens quite frequently -- often enough to make working on this combination unbearable. But I have no clue as to what's going on here.
In "System Information" under "Graphics / Displays", the display not show up as connected to either the PCIe or Built-In graphics adapter when the 27" has turned black. When the screen is on, it shows up.
Here's a YouTube video of the symptoms.
http://www.youtube.com/watch?v=z0C50k0189I
I'm stumped. Does anyone have any ideas?Your video shows the MacBook Pro display turning blue for a few seconds, several different times. This is an acknowledgement that a display is coming (or going).
Unencumbered by anything sensible, my diagnosis would be that you have a loose connection.
Mini DisplayPort cables can be diabolical. When inserting, you must make certain that essentially ALL of the metal end disappears inside the computer jack. -
Withholding tax and Gross amount determination
Dear all
First of all, I would like to underline that before to post in this forum I have read all the documentation (official and not official) related to the Withholding Tax configuration in SAP, but in the end I have some doubts and so I kindly ask you cooperation to better understand the logical of the system.
In our country (ITLAY) the withholding tax (WTH tax) must be withheld at the payment invoice to the vendor, so our system should automatically calculate and posts the amount to the right tax account; my question is: which setting we have to use in order to have the right calculation of the base amount?
When you enter the invoice, the system determines the base amount for withholding tax and stores it in the document (INVOICE ENTRY SIDE). You can also enter the base amount directly. When the invoice is paid, the tax amount is calculated from the base amount and your specifications for the tax code. If the tax amount is to be paid to the tax authorities, the system automatically posts the amount to the tax account. The system reduces the payment amount to the vendor by the withholding tax to be paid (INVOICE PAYMENT SIDE).
At the Invoice Entry SIDE when entering documents, if the withholding tax is to be calculated at the time payment is made, only the base amount is calculated when the invoice is posted, this is what we are looking for, so my question is:
How does the system calculate the base amount of WTH tax?
Maybe an example could be better to explain our request:
Invoice received from a Tax adviser that is liable to Withholding tax.
1. Invoice Total Amount 1372
2. Fees (Tax Base amount and WHT Tax base amount) 1000
3. Specific Italian Contribution (Tax Base amount and NO WHT Tax base amount) 20
4. Social Security Contribution (Tax Base amount and WHT Tax base amount) 40
5. Expenses reimbursement (NO Tax Base amount and NO WHT Tax base amount) 100
6. VAT Basis (point 2 + 3 + 4) 1060
7. VAT Amount (20%) 212
8. Withholding Tax Basis (point 2 + 4) 1040
9. Withholding Tax Amount (20%) 208
Is it possible to manage this flow under the Invoice Verification FLOW? It means:
1. Issue a Purchase Order to the TAX consultant
2. post the GR for services
3. post the IR, in this step the System should calculate the WTH base amount 1040
4. post the payment and the WTH TAX
Accounting flow is:
Point 2) post the GR for services
Credit Balance Sheet GRIR services account -1040
Debit P&L Account for services 1040
Point 3) post the IR
Credit Vendor Account -1372
Debit Balance Sheet GRIR services account 1040
WTH TAX BASE AMOUNT
Debit P&L Account Expenses reimbursement 100
NO TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit P&L Account Specific Italian Contribution 20
TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
Debit Balance Sheet Tax Account 212
Point 4) post payment to the vendor
Debit Vendor Account 1372
Credit Balance Sheet WTH TAX ACCOUNT -208
Credit Balance Sheet Bank Account -1164
I have just one doubt: for the calculation of the WTH TAX base amount the system consider the amount/value of the GR, so in this case 1040 or the system will take in consideration all the item for the VAT TAX BASE AMOUNT, so in this case 1060?
I am asking this because I found on the SAP documentation, when it explain the Withholding Tax Type Calculation Setting:
Gross amount - The withholding tax base amount equals the line item gross amount.
Tax amount - The withholding tax base amount equals the tax amount of the line item.
I know my request is not so clear, and I have to apologize with you because it is very long, but please someone can help me
Regards
Marcothanks for all folks
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An employee's Gross wagetype /101, tax wagetypes /401,/405,/406,/441 is off. I want to correct his results. What is the best method to correct these? Infotype 221? Please advice how can I fix this.
>
sagarika sharma wrote:
> tax wagetypes /401,/405,/406,/441 is off. I want to correct his results.
What do you mean when you say above? If the result is current, then you can void and try to give employee correct gross which will lead to correct taxes.
Arti -
ARD and Time Machine don't play nice together
Hi there. Running 10.5.4 Server on a headless Mac Pro 8-core Xeon.
Thought i'd see how well time machine works as an incremental backup solution for my server. I use ARD to access the server. When i enter time machine using ARD i get some buggy glitchy version of time machine with no timeline or clear indication of where the controls are. Utterly unusable.
Any tips as to how to get these two magical pieces of software to play nice together?
in community,
~joelAhhhh -- so that's what's going on!
I have a Dual G5 Desktop that I'm connecting to, and it has worked perfectly -- except tonight.
I added about 1.6GB of data, and Time Machine has been spinning away!
Has anyone suggested how to get around this?
Stephen -
Table and fields for tax details
Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
SujeetDear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet -
Withholding tax and installment payments
Hi Gurus!!
When we posted a vendor invoice with payment terms as installment payments in 4 times, but the withholding tax is not calculated from the last installment.
In our country the tax must be paid in the full of invoice.
Itu2019s possible customizing this?
Document sample:
PK Amount
40 - Vendor .............................400.00
31 - Line item 1.........................100.00-
31 - Line item 2.........................100.00-
31 - Line item 3...........................67.00-
31 - Line item 4.........................100.00-
50 - Withholding tax - INSS ........33.00-
The correct is (400x 11%) = 44.00, but the sap calculated (300x11%).
The following information below from the current customizing:
IMG => Finacial Accounting => Withhoding tax => calculation => tihholding tax type => define withholding tax type for invoice posting
Customizing: Base amount as "Gross amount", set indicator "post w/tax amount, set indicator
accumulation type per month and set indicator withholding tax accumulation period to one month.
IMG => Finacial Accounting => Withhoding tax => calculation => whithholding tax type => define withholding tax codes
Customizing: Percentage subject to tax = 100% and Calculation = 11,0000%
Best Regards.
DelfinHi,
Have you defined any threshold limit for the w.h.tax code in define formulas for calculating w.h.tax or define min/max amounts for w.h.tax codes? Please check and let me know.
Regards,
Mukthar
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