Iphoto order-tax exempt

I work for a state school and I want to place an order of 25 iphoto albums. Since we are taxed exempt, I would like to place the order without paying the tax estimated before submitting payment. How should I proceed? who should I send our tax exempt forms?

Hi Karmine:
Maybe here?
Can orders be tax-exempt?
To place an order on behalf of a tax-exempt organization or individual, call Apple Store Sales Support at 800-676-2775. Be prepared to provide proof of state tax-exempt status for the state where the product will be shipped. The organization or individual name on the order must exactly match the state tax-exempt certificate. Federal tax-exemption certificates are not accepted.
http://store.apple.com/Catalog/US/Images/placeyourorder.html
:)Sue

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Sales order -Tax Exemption License and Excise duty Tabs In IDEAS

Dear Team,
Kindly anyone explian me wat are the importance of the Tax Exemption License and Excise duty Tabs In sales order - IDEAS, ECC 6.0.
Please explain me how to maintain currently it is in greyed mode how to maintain and what is the importance of the said tabs.
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abhi

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How can I order the Creative Cloud $29.99 upgrade on a tax-exempt status?

How can I order the Creative Cloud $29.99 upgrade on a tax-exempt status? I notice that it says "plus tax" now and since my employer has a tax-exempt status, it needs to be ordered without that charge.

Tax-exempt purchases cannot be made on the online Education Store. To place a tax-exempt order, contact an authorized education reseller.
Find an education reseller.

Tax-exempt orders

Client is collecting sales tax for state which they have a brick & mortar presence. For each of those state destinations they have an alternate tax-exempt option.
If a user chooses one of these tax-exempt options, the client would like the system to present a required field for their tax ID.
Possible? If so, how?
Many thanks in advance!
-Will

Use SAP Note 10560 & 112609

Sales Order Tax

I am having difficulty in finding out how tax conditions are calculated in a sales order. For example I go into Analysis Pricing in a order and see tax conditions but cannot figure out where they are being calculated from and what access sequence is being used. Is there any difference on how normal conditions are setup and taxes are setup? I also notice some tax conditions are showing up twice or three times in analysis but only one has a value.

Hi Harvinder,
Tax Is calculated by using following procedure...........
Tax Determination is one of the SD - FI Integration.
FI Team creates calculation procedure and assign this calculation procedure to Country key.
They have to create Tax code by using transaction FTXP.
Define Tax Determination Rules :
You specify the valid tax types in transaction OVK1. More than one tax type can be defined for a country by defining the sequence.
The SAP System determines the taxes automatically within pricing.
In the standard SAP R/3 System, the elements of tax calculation are predefined (for example, tax condition type "MWST" for taxes on sales and purchases).
Assign the plant for Tax Determination in OX10, using the country key, the SAP System recognizes which tax type is valid for a plant and thus which taxes are relevant when creating an SD document.
Define the Customer Taxes in OVK3, you will maintain the tax code in Customer Master.
Define the Material Taxes in OVK4, which will then be maintain in Material Master.
For example :-
MWST GST 0 Tax Exempt
MWST GST 1 Liable for Taxes
Now, you define the Tax Determination in VK12.
VK12 - Domestic Taxes/Export Taxes
Condition Type MWST
Customer Taxes Material Taxes Rate Taxes
0 0 0 %
0 1 0 %
1 0 0 %
1 1 9 %
In this example, if both the Customer Master and Material Master Tax code is 1, Tax will be included when you create the Sales Order.
Tax Code in Customer Master / Sales Order
How can we maintain the Tax Code (Tax code - which we maintain in MWST Condtion Records) in Customer Master or in Sales Order?
There are few points which I would like to remind you:
1) MWST is a tax condition which is applied to customer to whom we are selling. The rate of tax is depend on various parameteres, whether is fully liable for tax or expemted (in case of Defence Customer)
2) There are few parameteres which we apply tax condition. Whether customer is tax liable? Whether material is tax exempted?
For example, if you are selling a goods which are free for tax to any customer, put the Tax Indicator (at MMR as '0'). If your
material is tax liable pur the Tax Indicator (at MMR as 1). If your customer is not liable for tax at all (like the case of Indian
Defence organisations) put the Tax Indicator (at CMR as 0) or 1 in case fully tax liable.
3) Now, at VK11 you need to mainatain your pricning conditions with all the combinations like:
1 0
1 1
0 1
0 0
4) While maintaining your Material Master Records or Cusotmer Master Records, you must identify, which are tax liable and which are tax exempeted.
5) In anycase, as a SAP standard Best Practises, while processing a sales order, you must retrieve a Tax condition record from SAP database only and not entered Manually. Accordingly, at V/06, the MWST condition Defintions, the field for 'Manual Entries', it would be marked as - D (Not possible to process Manually).
Due to this setting, normally, you cannot maintain Condition tax code during sales order processing. And in Cusotmer Master, you can only maintain Tax Indicator and not Tax Code.
6) In case your client insists for Manual entry of Tax code during Sales Order processing, you can change the field at point 5) above to C-Manual entry is priority instead of D.
Thanks,
Raja

Purchase using tax exempt

how can I purchase using a tax exempt form? The purchase is for a NYC DOE school that has their own username, but requires the teachers to purchase using their own credit card.

You cannot buy without being charged taxes, but you can email Apple and request a refund of any sales tax they impose. For iTunes Store apps, email:
[email protected]
with the following information:
Name on the iTunes Store account:
Name of Exempt Organization:
Amount of Sales Tax to be Refunded:
Order Numbers:
and attach a copy of your tax exemption certificate.
Regards.

Query on Config for a tax exempt customer

Hi,
In OVK3 (change View customer taxes) MWSI is defined in tax category.
Tax category in customer master sales area data is MWSI.
In FTXP, condition type MWSI is not defined.
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?
Thank you so much and best regards.
Rachelle

Dear Rachelle
No need. Just go to FTXP, input country of origin, tax code and maintain only the following:-
Acct Key::::Tax %:::::::Cond.Type
EX2:::::::::::100.00:::::::::JMOD
CES:::::::::::2.000::::::::::JECS
SEC:::::::::::1.000::::::::::JA1X
Save the FTXP. Now go to VK11, input UTXJ and maintain the above tax code and save. Create a sale order and see how it works.
thanks
G. Lakshmipathi

Purchase Order Tax Codes

Currently when my organization creates a purchase of raw materials I have been noticing that when i look under the taxes subheading under items that the tax code becomes 16 - import tax at a rate of 5.5%. These types of purchases should not have any tax associated with them as they are part of the manufacturing process. In lieu of our procurement team going in on each and every purchase order to correct this, is there a way to change our master data so that the default becomes a different code? I have been looking in business configuration to change this but have not found where I need to go. Has anyone else experienced this and perhaps could point me in the right direction?

Dear Andrew,
There is an option in the Product Master Data to set-up Tax Code for any particular Material that may have Tax Exemption or Reduced rate etc.
Please check Product Master under "Tax" tab and see if this will serve the purpose.
Regards
Nick

Sales tax exemption based on material usability

Hello Gurus
We have a unique requirement for tax calculation. For some entities in our organization, sales tax are exempted based on the material usability by the customer. Therefore we need to add some attribute in the Sales Order line that will drive the tax exemption status. Is there any standard configuration that could take care for this? If not, could you please give an example on how did you guys approach in your previous experience

FYI, Taxes depends upon the
- tax classification for Customer
- tax classification for material
- Tax depart. country, i.e., Region of Delivery Plant
- Tax dest. country, i.e., Region where the material shipped means Ship-to Party country
If you maintain access including above fields, say, either of following:
- Country / Plant / Region / Region / Tax ClasCust1 / Tax ClassMat1
- Country / Region / Region / Tax ClasCust1 / Tax ClassMat1
- Country / Country / Tax ClasCust1 / Tax ClassMat1
For configuration, refer following link:
[Define Tax Determination Rules|http://www.sap-img.com/sd009.htm]
For exemption, in VK11 & customer Master for the TAX Condition type, maintain tax indicator as 0.
Refer following SAP Consulting Notes:
- Note 872449 - the sales tax identification
- Note 191932 - Incorrect tax classifications in the SD document
Even you can put Tax classification, Materials Tax classification & Customer Tax classification in SDN or google search to see discussed topic links on the same for reference, like, The tax classification of the customer.
Regards
JP

I have a tax exempt form and I need to get taxes removed from my creative cloud bill for two differe

I have a tax exempt form and I need to get taxes removed from my creative cloud bill for two different accounts. How do I do this?

Here you go: http://helpx.adobe.com/x-productkb/policy-pricing/place-tax-exempt-order.html#main_Tax_exe mpt_orders_in_the_U_S__and_Canada
Contact support.

IStore Tax Exempt

Has anyone created any process to handle validating a customer who enters an order within istore, and then chooses to use the tax exempt features during checkout? I know the functionality works, but how do you keep customers honest about using this feature. Taking the feature away would have negative impact at my site, but I don't want every new customer to just start using it so they don't have to pay tax. Any help would be appreciated.
Thanks-
Michael

Hi connies,
Please see my response in your other post: Tax exempt company - how do I get the tax removed from my charge????.
Best,
Sara

Non-profit needing tax exemption on bill

Goodness Grows is a 501c3, not-for-profit charity organization. How do I request that the tax be removed from GG monthly bill?

Hi GoodnessGrows,
Please refer to the below mentioned link, as you will have to provide the tax-exempt proof and also check the eligibility:
http://www.adobe.com/mena_en/education/nonprofit-eligibility-guide.html
http://helpx.adobe.com/x-productkb/policy-pricing/place-tax-exempt-order.html
You may contact Customer/Chat support:
http://www.adobe.com/support/download-install/supportinfo/
Regards
Gurleen

Income Tax Exemption on Professional Tax Deducted for Tamilnadu Employees

Hi Experts,
I am working on India Payroll and configured Professional Tax for Tamilnadu employees. Professional Tax is deducted correctly for the employee in the month of August and then in month of January.
However while calcuating income tax exemption system is considering only amount deducted in the month of August for the exemption upto December month and in the month of January its cosidering PTax deducted in the month of August and January both. In case of Maharashtra employees form first month its considering annual projected Professional Tax amount for Exemption.
Can anyone guide me what changes i have to do for considering projected PTax amount for exemption in case of Tamilnadu employees.
Thanks in advance.
OMKAR

As per standrad the for chennai professional tax is projected for every six months right
so it is takeing like that say the entire amount will be upto to Projection period so it is takeing for that period
We have similar issue at one of the client place that is instead of deducting the PTAX for every six months it has to be deducted
for mothly so we have changed the frequnecy of deduction from six months to monthly so than it has shown the entire project amout yearly
and lets wait for the expert views on this

In FBL1N system not showing W/tax exempt amount.

Hi,
In FBL1N system not showing W/tax exempt amount.
Regards,
Nilesh Surve.

Hi,
we are doing implementation for country India.
I have checked report out-put & it is not giving correct figures. Also our client require with holding exempt amount in vendor ledger so that they can immediately extract vendor report with TDS details.
Regards,
Nilesh Surve.

How to Retrieve Purchase order TAX value price

Hi,
I want to retrieve Purchase order TAX value price from the purchase order is there any function module to retrieve this value. Or from which table we can retrieve this value using purchase order no.
Thanks in advance

Hi Pradeep,
Have you looked BAPI <b>BAPI_PRICES_CONDITIONS</b>?
Hope this will help.
Regards,
Ferry Lianto

Iphoto order-tax exempt

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