Hi Exports ARE 1 for SEZ'S
Hi
Client Having Excise Group is 77
Two Series Groups
One for Domestic 01.
Second one for Exports 02.
I am Creating ARE 1 for SEZ 'S
ARE 1 is applicable for Exports only
While creation of Excise Invoice (J1IIN) User selects Excise Group is 77 Series Group is 01 that time Export type is comes as a LOCAL or DEEMED (i.e. Excise invoice creation for Local or Deemed).
While Creation of ARE 1 i am giving input is Excise invoice internal number. That time message is coming like this, This Excise invoice is not meant for Exports
Can u Explain to me is there any standard process or any other process for Sale to SEZ's
HI,
Please use t.code J1IA101 or J1IA102 to post ARE1.
regards,
Rama Mohan Bangaru
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AS per the client's requirement , they create ARE-1 for deemed exports in the following two instances...
1). With reference to their Bond they create ARE-1 , but this should be tracked as deemed exports.
2). With reference to CT-1 form number of the merchandise exporter they create ARE-1, this should be treated as deemed export.
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ThanksHi,
Thanks for replay,
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Tax procedure for SEZ companies
hi,
sap gurus,
My client's plant is in SEZ zone and he does exports from there, i would like to know what are tax procedures that have to be captured in SAP and how it is maintained in SAP. A step by step guide would be of immense help to me.
Thanking you all in advance for your kind help.
points will be rewarded suitably
rgds
ToshniwalHi,
1.JDEPOT - Depot Sales
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