I5 Customs Vat Tax Group

I'm Currently facing a problem with my I5 Customs Vat Group and wonder if someone will be able to assist me.
When you look at Tax Groups - Setup, you see the I5 Customs VAT row. When the tick box is off, the tax does not calculate correctly on the A/P Invoice but is correct on the tax report but when you put the tick box on, it calculates correctly on the A/P Invoice but appears twice on the TAX Report and can not be claimed. How can I Fix this?

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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.
Mainland company needs to pay custom for custom tax 20% and the custom tax is non-deductible. Custom tax is 100*(20%) = RMB 20.
Then, Mainland company needs to pay China government VAT tax(17%),
VAT tax is 100(1+custom tax)(VAT tax)-100 = 100(1.2)(1.17) - 100 = 40.4
So, VAT tax amount = Material price * custom tax * VAT tax
In PO, I use ZOA1 custom condition type to input Cutom tax amount for Custom tax and input Tax code for VAT tax.
When good receipt, RMB 120 post to Material stock account. RMB 100 post to GR/IR. RMB20 post to custom account
It still be fine.
When do LIV, RMB 100 clear GR/IR. RMB 17 post to VAT tax account becasue it use RMB 100 as base amount to calculate VAT tax. RMB117 post to AP vendor account.
Actually, mainland company only pays RMB100 to oversea vendor and the Tax amount should be include Custom amount. Corrrect VAT tax amount is 100(1.2)(1.17) - 100 = 40.4 (use RMB120 as base amount to calculate VAT tax), but not only RMB 17 . But, in LIV payment to vendor now is RMB120. It is not fulfill the requirement of mainland company.
Do anyone have experience about China Import purchasing material. And, would share how to settle the payment of vendor and how to make use (Material price + Custom tax amount) as base amount to calculate VAT tax amount?
Thanks a lot for your help!
Mag

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

Proper Tax Group Setup

I need help correctly setting up the Tax Groups for an EU company. I think that I have them set up correctly, but I keep SAP always wants me to enter a Federal Tax ID on the A/R Invoice, even when the EU BP is VAT liable.
My current setup for a given BP (we are located in CZ):
Condition #1: Sale to a customer in CZ with no VAT number
Tax Status: Liable
Tax Group: CZ (rate 19%)
Condition #2: Sale to a customer in CZ with a VAT number
Same as above
Condition #3: Sale to a customer in EU with no VAT number
Tax Status: EU
Tax Group: EUN (rate 19%)
This group gives me problems. SAP always wants a Federal Tax ID on the invoice. I have been using <CountryCode>000000000 forthe tax id as a work around. I assume that I can set the BP up as Liable, but will the tax amount show up in the EU section on the tax reports?
Condition #4: Sale to a customer in EU with a VAT number (should not pay VAT)
Tax Status: EU
Tax Group: EU (rate 0%)
Condition #5: Sale to a customer outside EU
Tax Status: Exempt
Tax Group: EX (rate 0%)

Hi Dave,
currently B1 is not equipped to deal with a private end-customer in another EU country, that includes version 2007 A.
By definition, a document that carries a tax code tagged 'EU' must have a VAT number on the 'accounting' tab. Also by definition, any tax code that is tagged 'EU' will appear in the EU sales report.
Using the dummy VAT number in the document is right now the only way to be able to add documents of such type.
In the standard tax report you can select the tax codes which you wish to include, that includes EU-flagged codes.
You might consider creating a new EU tax group with a rate of 19% & linking that to a particular account (check with the company accountant). This will make it easier for an auditor to distinguish between EU companies & private persons your customer works with.
Cheers,
Kerstin

AP Tax Calculation issue with SINGLE TAX vs TAX GROUP

Hi Gurus,
i need your help on below, please advise!!
i have to calculate ap VAT tax on AP invoice,
(Rounding = nearest, precession=2, tax calcualtion= Include tax)
if i calculate 5% is the tax rate, then the tax amount is 0.47cents,this is in case of single tax calculation.
here my requirement was i need calculate 2 Taxes(TAX A AND TAX B (Rates are 5 AND 5%)
EG:
Invoce Base amount = 10 dollars
in case of single tax = 5/105 * 10 = 0.4761 cents(this is 48cents in apps with rouning nearest and precession 2)
tax mode = Include tax
In case of tax group = Tax A and Tax B = 5 + 5 = 10%, when i calculate this in apps its showing 45cents and 45 cents as tax A and B
why this tax caluclation is different with single tax and tax group.
tax code actual amount tax amount remaining amount
single tax 10 0.4761 10 - 0.48cents = 9.52 cents
tax group 10 45+45=90 cents 9.10 cents
Please Help !!!
Thanks,
Satish

Hi Vineeth,
This is Kathy from BSI Support. I wanted to make sure that you understood that the TF80 Like Reciprocal flag was made available in TF90 for testing purposes only. This was meant as a tool for customers to be able to compare their TF90 results to their TF80 output, to insure a successful upgrade. This funcitonality, however, was never intended to be utilized going forward. There have been significant changes implemented in BSI TaxFactory 9.0 regarding multi-state withholding (also known as reciprocity). There is information available on our website that explains these changes. If you log onto our website, please look under the "Whats New" section for an explanation of reciprocal functionality in BSI TaxFactoryu2122 9.0
If you have specific scenarios that you need help with, please contact us and we will be happy to assist you.
Regards,
BSI Support - Kathy

Unable to calculate required tax using compounding tax codes in a tax group

Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

Dear All,
My requirement for an ordered item (Sale order/Invoice) is to apply VAT on "discounted price" and then apply advance tax on "sum of List price and VAT calculated before".
Example:
List Price=100;
Net selling Price after 10% disount=90;
VAT Rate:16%;
Adv. Tax Rate: 0.5%
I have performed following steps for this:
Separate tax codes made for these taxes For VAT-used taxable basis="after discount", whereas for Adv.tax="before discount",
and then assigned these codes to a tax group to be applied to the oredered item.
But system is not calcuating adv. tax as per my requirement and rather applying rate on "sum of discounrted price and VAT calculated before".
Kindly provide the workaround for this.
Regards,

VAT Tax determination- question about "Requirement" for Table-Is mandatory?

Hi everybody,
I am having problems to determine the appropriate VAT tax percent in some cases in Mexico.
In Mexico for billing at the border with other countries the VAT tax percent is 11% and for billing inside the country the VAT tax percent is 16%. For determine the VAT tax percent the sequence access is MWST and is assigned to the condition type MWST. For cover the border cases we create a table 989 with the fields: Distribution Channel/Plant and VK11 is fill out with this information. With these parameters is possible to determine successfully the VAT percent of 11% at border sales point.
The problem that I have is related to the u201Crequirementu201D assigned to the table 989: Distribution Channel/Plant. This table has assigned a standard requirement number 7- Domestic Business and when billing to a customer with address of MX (Mexico) as LAND1 at general data section of customer master data, the VAT tax percent of 11% is obtained successfully, because all the fields of the table are filled. But when billing to a customer with address of US ( United States of America) as LAND1 at general data section of customer master data, is not possible to obtain the correct VAT tax percent of 11% even all the fields of the table are filled.
I do not know if the problem is the requirement number 7- Domestic Business, but if I change for the requirement 8- Export Business then the opposite is occurring. For US customers the VAT tax percent is determinate successfully and for MX customers not, because the fields of the u201Crequirement u201Care not filled.
So, I am wondering if:
1.     Would be necessary to create a new requirement for combine the 7- Domestic Business and 8- Export Business requirements or exist one like this? I do not need to conditioning anything
2.     What happen if I left in blank the requirement field, I mean if I do not assign anything. I was doing testing for both customers and the VAT tax percent was determined correctly. But I do not know if is correct do not assign a u201Crequirementu201D to the table of the sequence of access MWST.
Thank you in advance for your help!

OK I think I understand but here is where I am at now. I originally created a regulation that requires a license when shipping to certain countries out of the EU. I set the regulation as an Export reg did all the necessary config and was able to assign licenses automatically where needed.
Has I was testing the solution I could not find sales docs or deliveries for some of the materials and finally found out they are being moved on NB PO's.
So I changed the reg to include imports etc., classified with import control class etc. but I am seeing a couple things that don't make sense and tells me my config isn't quite right.
I finally do see that the system at least recognizes the new legal reg in the screening now. before this it had not. But it is still telling me it can't find any relevant country.
The other thing the document itself only shows under Display Existing Export Documents even though in the log it says it's an import document and when I go to the Import log there is no data.
Before I realized there was a note to change the Import to export on transfer I assigned the PO types to export orders and I am thinking that's why they are showing in the export list but I woul have tought that it would say it's an export doc which it doesn't.
Any ideas?

Mexico VAT tax configuration

Hi All,
I have some queation about how to configure the Mexico VAT tax in SAP system.
As I understanding, If my company which located inside of Mexico purchases material from vendor in Mexico, the payment to vendor will include cost of material and VAT tax (VAT input), and the VAT tax rate is depend on my company location.
When my company sale product to customer, the customer will be charged the cost of product sold and VAT tax (VAT output), and the VAT tax rate is depend on location of the customer. So the VAT tax that my company need pay to the Mexican Government is (VAT output - VAT input). In other word, the VAT input amount is calculated after system generated payment to the Vendor, and VAT output amount is calculated after system generate payment from the customer.
How can I configure the system to use this kind of Cash-base method for VAT tax payment?
Thanks for your time
Alvin

Tax Code
Definition
See Tax Codes [Extern].
Use
When you create a company code using the template for Mexico, the system sets sample tax
codes as follows:
Input VAT
Tax code Tax rate (%)
V0 0
V1 10
V2 15
Output VAT
Tax code Tax rate (%)
A0 0
A1 10
A2 15
Excise Duty + VAT
Tax code Tax rate (excise duty + VAT) (%)
S1 30 + 15
S2 30 + 10
Additionaly you need to check SAP note 487616.
Miroslav

Unused Tax Group Deletion

Hi
In our existing SAP system, we have five tax groups and we have assigned four tax groups to PA , PSA.
But the last tax group Eg. 5 its not assigned for any PA and PSA. So customer want to delete the unused tax group.
So here, if we delete that, what will be the impact? it may affect any payroll results?
I need help for resolving this issue.
Regards,
Srinivas.S

Hi Mahesh
Thanks for your reply, here i have a doubt, coz now we are doing configuration in the existing live system. So where we can check like wherther this Tax group is preveiously used or not. Coz as of now its not mapped to any PA but i want to know in history level.
Thanks & Regards,
Srinivas.S

JE Tax Group

Hi
In the Tax group I have C1, P1 and S1. This is the order as it display in Administration > Setup > Financial > Tax > Tax Group.
I have defaulted tax group in G/L Account Inventry to P1 ( Chart of Accounts > Assests > Inventry > Account Details > Default VAT group as P1 )
But every time I add Inventry G/L acount and it select C1 as the default tax group in jearnal Entry.
Is there any way to change the default value. I am using SAP 2007 A.
Thanks
Sanjaya

Hi Sanjaya,
I had checked your query in SBO 2007A PL:46.
I tried the same kind of scenario - mapped a Default VAT Group for a G/L account and selected this G/L account in journal entry along with "Automatic Tax" option checked.
In the Tax Group of Journal entry automatically the defaul VAT Group that I have set for the G/L account only comes.
Is there any thing I missed to understand your question?
Best Regards
Satish

Determination of Customer VAT Reg No.

Hi All,
Our client has established a central entity based in Germany, that sells and ships to customers as well as their own subsidiaries in multiple EU countries. Their requirement is to design a solution on SAP to ensure the correct customer VAT registration number is determined on the customer invoice in ALL scenarios. In the majority of cases, the VAT Reg number of the Sold-To-Party is the correct number to use. However, in some scenarios, applying the Sold-To-Party number would be incorrect.
We are aware that the standard IMG settings of A, B or 'Blank' are available via the menu SD -> Basic Functions ->Taxes ->Maintain Sales Tax Identification Number Determination. The client is currently using a setting of 'Blank' and considering changing this setting to 'B' to meet the majority of scenarios and/or introducing bespoke code to meet the exceptional scenarios given above.
If you have any experience with the above issue, we would be most grateful for your response.

You can refer OSS Note 872449 - Tax determination in Sales and Distribution and Note 1412947 - EU tax package 2010 (2)
Regards,

Error in Assiging the Tax Group - FF716

I have created a new tax code for GL assignments for GST purposes on our ledger but when I try and post a GL Ledger entry using the tax code I receive the following error message "Error Assigning the tax group", Msg # FF716.
This tax code is for sales entries at zero percent for GL accounts where an output tax code is required. I have not been able to find an appropriate SAP note on the SAP Support Portal for this error number or a clue as to the linkages between the tax code and the assigned tax group.
This is the first tax code I have configured and have copied the config from existing tax codes that are currently functioning correctly.
Can anyone please help.

Hi,
Please apply the correction of note 1292730 and test the outcome.
I believe that the error FF716 is called due to a missing customizing or a customizing that is not correctly in place. Please can you check your tax customizing for your company code very carefully and take the LONG TEXT of the ERROR message into account going forward in resolving this issue.
For example a tax procedure is assigned to a country which does not use Jurisdiction codes, but in TCode OBCL a jurisdiction
is entered for the company code. Bottom line is, if no jurisdiction codes are used in the procedure then no assignment should be shown in OBCL.
I hope this helps.
Regards
Ravinagh Boni

Company codes allocated to same tax group

Hello,
When trying to enter an existing tax group for my company, following message is displayed:
The co.cds allocated to tax group 0001 (192 and 0001) have different VAT
reg.nos.
Message no. FC 315
Diagnosis
Note that both company codes, assigned to the same tax on sales/purchase
    group have different VAT registration numbers.
I cannot enter the tax group, whereas several companies with different registration numbers are allocated to the same tax group.
I think the solution would be to change error message in warning message. Does anyone know the transaction to do so?
Thank you,
Ronan

Hello,
Refer SAP
Note 492209 - FC315: Company codes with different VAT registration no.
Regards,
Ravi

Migração: Tax Group in Access Sequences

Boa Tarde experts!
Algum de vocês já passou por um problema parecido?
- Criei um novo Tax Group de MM para PIS e COFINS somente
- Associei as Conditions Tables corretas para o Tax Group
Quando vou fazer a migração desse Tax Group nas sequencias de acesso, obtenho o seguinte erro: "Access Sequence , application TX does not exist" (ICC_CONDTAX014).
Verifiquei a tabela T682 e vi que existe uma entrada na aplicação V com a access sequence branca. Porém, se eu entro na configuração das sequencias de acesso (tanto de SD quanto de MM via J1BTAX) não encontro nenhum registro branco.
Alguém tem alguma dica de como proceder ou já teve algum problema parecido?
Fico no aguardo!
Muito Obrigada!
Luciana

Boa tarde Luciana
Eu estou com o mesmo problema, como você conseguiu fazer a correção ?
Obrigado
Luciano Storti

Professional tax grouping change in mid of the year

Dear All,
In my company, i have to change professional tax grouping in mid of the year for few personnel area.
For the month of april, may and june professional tax deducted as per the gujarat state and from july onwards it should be deduct as per the maharastra state. I have assigned the maharastra state professiona tax grouping to that personnel area in table V_7IN0P_PTX. Now my issue is that when i run the july payroll, system calculate the professional tax carry forward of previous months.
could any one provide the solution for the same.
Thanks,
Jyoti Patel

Hi Jyoti,
Look into the config. of following tables.
V_T7INP1
V_T7INP3
V_T7INP4
What you are getting the professional tax deductions in the july months simulation run.
if any..let us know.
V sai.

Report as per Customer Account Assignment group or Material Account Assig

Hi,
I require report as per customer account assignment group or material account assignment group.
Can you please tell me how to fullfill this requiremetn.
I have go for ZReport or any standard report is available.
Regards,
ch.srinivas

Hi,
You could have gone for a query but unfortunately,you cannot use table TSTMT in a query so I think ZREPORT would be a better option.
Regards
Karan

I5 Customs Vat Tax Group

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