Mwst (dep country - arrival country) or export taxes?

Hi,
At the moment we have all mwst conditions maintained at Export Taxes.
Also for EU countries. What can go wrong? Or doesn't it matter where to maintain the tax codes?
Second question if you do make use of Departure country / Destination country you do not take into account the material and customer tax classifications. What is the idea behind not taken this into account?
Best regards,
Eric.

Hi,
For me it is still a little bit unclear.
I use MWST. The only thing what I do not understand is
when creating a record with VK11 (MWST) you can insert
a record on
1) departurre country and receiving country
2) export taxes.
In which business scenario do you choice 1) and when 2)?
Thank you,
Eric.

Similar Messages

Mwst (Departure country / Destination country or Export Taxes)

Hi,
At the moment we have all mwst conditions maintained at Export Taxes.
Also for EU countries. What can go wrong? Or doesn't it matter where to maintain the tax codes?
Second question if you do make use of Departure country / Destination country you do not take into account the material and customer tax classifications. What is the idea behind not taken this into account?
Best regards,
Eric.
Anybody?
Edited by: Eric Van Zundert on Jan 7, 2009 10:11 PM

Hi,
For me it is still a little bit unclear.
I use MWST. The only thing what I do not understand is
when creating a record with VK11 (MWST) you can insert
a record on
1) departurre country and receiving country
2) export taxes.
In which business scenario do you choice 1) and when 2)?
Thank you,
Eric.

Export Tax(Vat) based on Bill to party

Hi
I have a very peculiar sutuation, in normal scenario tax and prices are determined based on Ship-To-Party country and plant, however, client expect Export Tax to be calculated based Bill to party country. Need suggesttion, how to address this query.
Could you please suggest. Points will be rewarded to helpful answers.
Regards
Kalpesh

Hi Kalpesh
I think you need to change your access sequence of MWST.
Via transaction code V/07.
You need to change the destination country (which is ship to country) into sold to party via field catalog. But we do not advise this to clients, because you are then changing the standard SAP logic.
If the client really insists, then you need to make a new pricing procedure like MWST ie ZMWST with the necessary changes/settings but of course this a lot work again.
Hope this helps, I would appreciate if you could reward if helpful
kr
hakan

Generic Country Version - No tax localization

Hello,
for countries where there is not a tax localization available, how do you handle VAT concepts since the expense types cannot be assigned to taxes through tax code groups and then the tax code is not available when adding an expense?
Thanks

Hello,
there are plans to allow the maintenance of tax code groups for the generic country versions in future, too.
In general there is always the option to add the tax information during the FI posting in a BADI, too.
This is already in use for several customers for quite a while.
Best regards,
Heiko

Exporting tax codes by WPMA

Hi,
I would like to send to my POS system tax codes. WPMA export all tax codes defined in FTXP for plant country .
I thought that WPMA exports only taxes defined for condition type MWST and current day, but it was mistake.
I would like to to export only some of tax codes.
May I make changes at FTXP? Or can I make some settings at SPRO - SD - POS - Adjustments - Conversion ? Or something else?
Thank you,
Dan

Hello Dan,
You can restrict that in WPMA itself using Sales Org/DC/Store.
Thanks,
Chenna.

Export Tax code

Hi!
My question is about tax codes applied to exports.
For foreign customers my client does not apply any tax because they are exempt. So the tax code to apply should not generate any accounting posting at the time of billing.
Which tax code should I use?
Regards.
Eduardo

Dear Eduardo
For information, tax codes will be created in FTXP with the combination of origin country and tax code and these will not have any accounting impact unless the respective condition type is not checked for Statistical.
For exports, just create a tax code in FTXP and dont maintain values there. Just save it. Now go to VK11, input UTXJ and maintain for the combination of
- Origin Country
- Destination Country (Ship To party)
- Customer Tax Class (Ship To Party)
- Material Tax Class
For the above combination, you have to check in V/07 for condition type JIND where the table 11 should have been maintained.
thanks
G. Lakshmipathi

China Export: Tax saving via Honk Kong

Hi,
there is a tax saving model for Chinas exports. I have lot of questions, how to implement this in SAP without changing logistics in SAP for a plant in China. I hope someone can help me. Everybody I asked says, this procedure is done by all exporting companies in China, but I didn't found a solution in SAP. Do you know a solution?
I heard a lot of toll manufacturing. How does it work?
Is there a chance to save the taxes without changing logistics?
Best regards
Frank

Hi,
there is a tax saving model for Chinas exports. I have lot of questions, how to implement this in SAP without changing logistics in SAP for a plant in China. I hope someone can help me. Everybody I asked says, this procedure is done by all exporting companies in China, but I didn't found a solution in SAP. Do you know a solution?
I heard a lot of toll manufacturing. How does it work?
Is there a chance to save the taxes without changing logistics?
Best regards
Frank

MWST Key Combination

Hi,
There are 3 available key combinations for MWST condition type, I just want to know the difference of key combinations 'Departure Country / Destination Country' and 'Export Taxes'. What are their differences and usage.
Thanks.

Dear Yeng,
'Departure Country / Destination Country' and 'Export Taxes'.
'Departure Country From which country the goods are getting deliver i.e shipping poing country.
Destination Country' To which country the good need to deliver i.e Country of the ship to party.
Export taxes This may be indicates different taxes in the export sales.
Use Through above combination you can able to maintain the Tax condition record diferently based on the different combination data.
Based on the condition record system will consider the taxes automatically based on the combination while creating sales order.
I hope this will help you,
Regards,
Murali.

Different 'MWST' Tax rate for company codes with same country

Hi Experts,
I am not an SD expert, but need some inputs on a requirement. We have the manual condition type 'MWST' for tax conditions and the 'MWST' rate is set for different countries.
We have Sales Organization 'A' and 'B' which are for the same country (JP) and the requirement is to have tax as 7% for Sales org 'A' and no tax (0%) for 'B' in billing for the same billing material . But when we set the tax classification in material master, for Sales Org 'B' and the billing material, the system automatically changes the classification for 'A' also to 0% since the tax classification is based on country and not sales organization. Here both the Sales org is for the same country 'JP'.
Is there any other way or configuration through which we can achieve this requirement ?
Your thoughts are much appreciated.
Thanks,
Dhan

Well mate, Vemuri provide an alternative from FI point of view. From SD standing I'd suggest to work out the condition technique as this condition type (MWST) has an access sequence MWST (the same code) and it has 3 tables related:
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
What I can see is that you need to include the value Sales Organization in one of the tables.
NOW, IF YOU DONT WANNA MESS WITH THE CONFIG...
The customer has Tax indicators in its Sales Area Data, why don't you just set the value there to determine always 0% tax for the Sales Org you want?
Look forward for your remarks.
Saludos!
Ricardo

Tax Departure Country in Consignment Issue

Hi,
I have read lots of thread regarding this issue but all of them ended with suggestion related to plants abroad which in our case will not resolve the issue.
Let me again put the question and hopefully somebody will answer to this.
We are doing an implementation for one of our UK client.
The issue is regarding consignment fill up for country in Europe.
I understand that we need to file consignment fill up in the INTRASTAT reporting. This can be achieved by using billing type WIA with 100% discount.
but the issue over here is, when we create consignment issue, the tax departure country is getting determined as customer country because of which the tax is not getting determined from condition records.
We are getting an error of mandatory condition type MWST required which is correct as we are getting a value of tax.
Can anybody help me over here?
I don't think it is an issue of plants abroad.

I am already stating the reason.
MWST has 3 standard condition tables.
1. Departure and Destination country..
In our case --> Departure Country is GB and Destination country is DE
But in case of consignment issue it fetching departure country as DE and destination country as DE
2. Domestic Tax -->
Departure tax will be on GB country
3. Export Tax
Country will be GB and export country will be DE.
but in all the cases departure country is coming as DE and not GB.

Changing Tax Classifications based on Departure Country Change

Hello Experts,
I am over writing 'Tax Departure Country' (LANDTX field) with selling country instead of delivering plant country in MV45AFZZ user exit.
Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
How can this be accomplished?
Thanks for your time and reply. It will be rewarded accordingly.
Sagar

Sagar Lipare wrote:>
>
>
> Now...my requirement is that SAP should consider this new tax dept. country for 'Material and Customer Tax Classification' also. It doesnt take care of this new country automatically.
>
Hi,
Do you want to consider Departure country as well as Tax classification in Material and Customer also? Now it consider only Departure country, not the Tax classification for Material and Customer. Is that what you mean by that?
If you want to have both you sales Departure country & Tax classification for Material and Customer, Please check the standard Access Sequence for Tax MWST. (Access Seq also MWST)
It has 3 condition table.
78 - Departure Country / Destination Country
2 - Domestic Taxes
11 - Export Taxes
If you can check table 11, you can see it include Tax classification for Material and Customer.
So what you can do is, create a condition table with you sales Departure country, TaxClass1-Cust. & Tax class. material.
You will be able to do what you require.
Best regards,
Anupa

Deactivate country from sales/purchase tax determination

Hello,
We are facing a typical problem in tax, We have a requiement to deactivate tax for some countries and these countries are not relevant for any sale/purchase tax. For that, we removed the country from define tax determination rules in sales & distribution->basic functions. However when we exectute the intercompany delivery, system showing the various error messages as attached in detail.
The reason we removed the countries since tax classfication view not needed in customer/material master view if the countries are not relevant for tax.
Kindly suggest.
Best Regards,
Goutham

Even if any customer or country is exempted from tax, dont hide from the respective masters.
What I would recommend is that you have a separate tax (as like exports) and assign to a combination of destination country and origin country as tax exempt, in VK11.
thanks
G. Lakshmipathi

Tax Code V0 Country IN does not exist in procedure ZTAXIN

Hi all,
While doing IV in Import Purchase scenario, while simulating, i 'm getting the following error.
Tax Code V0 Country IN does not exist in procedure ZTAXIN.
Can someone help me on this.
Thanks
AG..

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country IN, assign tax procedure as TAXIN and save.
Hope this helps.
Regards
SATYA

"Tax code V0 country IN does not exist in procedure TAXINN"

I am following , following sequence for import purchases :
1. PO on bond plant ( tax tab at inovice tab in PO : V0 )
2. Following conditions are planned delivery costs :
JCDB / JCV1 / JECV / ZEBC --> these condition values are entered manually
at PO.
3. When I am trying to enter invoice for Planned delivery costs at MIRO ,
the error appears : "Tax code V0 country IN does not exist in procedure TAXINN"
V0 ( V-ZERO) Tax Code is maintained has
been assigned to company code. This tax code works fine for local purchase , why
the system is not allowing it for import purchase ? I even tried to remove it from
Info record and OMR2 and OBCL , however no effect ? I am using TAXINN . Can anybody
advise ?

Check whether condition table 003 i.e. Tax classification is there in your access sequence for your condition type JMOP or not?
If not then maintain/create the same in Acees sequence of JMOP.
Now in FV11, select condition JMOP, key combination should be 'Tax Classification' only.
Maintain Country 'IN', assign tax code V0 to V0.
Regards,
Piyush

The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
    The tax code entered is not defined in the country for this
    company code.
System Response
Procedure
    Check and, if necessary, correct the entry.
Procedure for System Administration
    If it is not an input error, check and possibly change the
    system settings.
    To do this, choose Maintain entries (F5).
    1. Check whether the required tax determination procedure
        is assigned to the relevant country. the Procedure
        field is in the detail screen.
    2. Create a new tax code if required.
Thanks & Regards
Aarman

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA

Mwst (dep country - arrival country) or export taxes?

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