Octroi calculation on VAT

Hi Friends,
I need to design pricing procedure as given below.
Basic price
+ Taxes = Sub total 1
Sub total 1+ Octroi = Sub total 2
Sub total 2 + Freight = Total
I am facing problem in octroi calculation part. System is not calculating Octroi on Taxes. I am using NAVS & NAMV. My client takes set off against VAT so need to put the VAT amount in different G/L (VAT clearance a/c). Hence NAVS & NAVM are not useful.
I am using JVRD with JP5.
System is not calculating Octroi on VAT.
Need your help in solving this issue.
regards,
Anand.

HI,
You can have a condition type for octroi in the tax procedure just below the Subtotal. and the from and too step will be that of the subtotal 1.
And then for the cess part which is calulated on the ED. you can take a copy of this ED total and make a step on this you can calculate your remaining taxes such has cess and HS cess.
Thanks & Regards,
Kiran

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1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
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where to define/assign that routine.
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in a standard program.
please help
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Hi,
Take the Access Key to create a New routine and copy the similar routine which already exists, and modify it to suit your requirements.
Take the help of the function consultant in this regard to calculate this price related stuff.
regards,
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Calculation of VAT on Freight

Dear Team,
As we require sometimes to calculate VAT on freight part as well along with exciseable line item of material..we tried , also made a separate tax code for freight to calculate VAT only.But we getting result but system calculated excise and VAT both on freight although we want only VAT part not excise part for freight .We do not understand , we define JVRD with new tax code , which we ataching along with freight line item how system picks excise also for freight ..
Please share some valuable suggestion .
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Hi,
Thanks for answering
First part is already is there and for the 2nd part ,once we did 363 instead of 17 , system does not calculate VAT amount on exciseable material line item or not on freight item but still it calculate excise on material as well as fright part ..
Tell me again in which column of tax procedure , we select 363 as we have selected in column of condition formula calculation rule..
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We have requirement to calculate VAT on Basic+Customs Duty, As per TAXID (TAx Calculation Procedure for Indonesia) system is VAT on Basic Amount (First condition record) in PO. But we want on Basic +Customs, Can anybody suggest if way out for the same.
Regards,

Friends,
For aching the same i made some change in My Tax Procedure mentioned below.
100     0     BASB     Base Amount
105     0     J1AA     VAT Disc. Customs     100
109     0          Subtotal                          100     105
110     0     MWAS     Output Tax                          100                                      MWS
120     0     MWVS     Input tax                          109                                      VST
140     0     MWVN     Non-deduct.Input Tax     100                                      NAV
150     0     MWVZ     Non-deduct.Input Tax     100                                      NVV
160     0     MWID     Luxury Tax                           100                                      LUX
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Now while creating the Tax code for the same system giving error as "Define the tax code on level 109"
Can antone help me on the same.
Regards,

Octroi calculation on Excise Duty

Hi,
I have following requirement for Pricing procedure.
Octroi should be calculated on Basic + Excise Duty. Not able to identify how the Excise duty (Which is a part of TAx Procedure) will be included in pricing procedure.
My pricing calculation is
Basic Price
+
Excise duty
Sub total 1
+ Octroi (on sub total 1)
Sub total 2
Need solution on top priority. Please help.
regards,
Anand

HI,
You can have a condition type for octroi in the tax procedure just below the Subtotal. and the from and too step will be that of the subtotal 1.
And then for the cess part which is calulated on the ED. you can take a copy of this ED total and make a step on this you can calculate your remaining taxes such has cess and HS cess.
Thanks & Regards,
Kiran

Pricing procedure for the calculation of VAT

Dear all,
We require one new tax structure.
Assessable value + service tax & VAT for the sum of Assessable value + service tax.
Kindly give us the pricing procedure for the above requirement.
Regards
Mahalingam sarathi

>
Mahalingam Sarathi wrote:
> Dear all,
>
> We require one new tax structure.
>
> Assessable value + service tax & VAT for the sum of Assessable value + service tax.
>
> Kindly give us the pricing procedure for the above requirement.
>
> Regards
>
> Mahalingam sarathi
Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
400           assessable value 350 390
410 JSRT Service tax            400
420 JEC3 ECEss on Srv tax   410
430 JSE3 Secess on SrvTax 410
440           ***. val + Srv Tax 400 430
450 JIVP   VAT                        440

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We have an issue with the creation of the Downpayment using the T Code F-29. When the users are creating the Downpayment they need to account for VAT, let's say on receiving the Downpayment of 20,000 they also need to account for VAT @ 7%, thus making the total receipt to 21400. How can we account for the tax while recording the Downpayment? We notice that there is a box that can be checked for "Calculate Taxes" but how to eneter the percentage?
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Hi, Raj
I'm not sure I completely understand your issue, but you can define tax percentage through FTXP. I hope this at least points you into the right direction.
M Trein

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Dear friends,
My client requirement is that the Vat should calculate on total amount including freight condition while creating PO that is
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ED 10%=10
cess on ED 2%=2
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Total amount after adding Freight=132
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Hi Mallinath,
Actually in PO it will not calculate including freight. i suggest do not change the pricing. instead wat u can do is add freight in PO and at the time of Bill verification, choose goods/services & planned dely costs. system wil give a seperate line for delivery costs(freight), put a seperate tax code ( VAT 4%) and simulate. you wil get the results as per ur requirement.
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HI,
Tax rates are maintained in Condition types in SD module.
For FI transaction we need tax codes in FI. In FTXP when I am giving tax rate system not saving the rates.
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I did as below:
1. In FTXP i given percentage for respective tax codes.
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Accounts are updating properly.
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Hi .,
My client wants to configure the following scenario without changing tax procedure( TAXINN)
While creating a PO for Rs. 100 then on Rs. 30 there
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Regards

It can be done from condition record, use T-code FV11 for the creating the condition records, check your key combination, as my experience goes this business requirement will be restricted to one vendor and material so choose the same while creating the record.
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Sujoy

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Dear Friends ,
Is it possible to create a condition type which will get added only after excise duty calculation but before CST calculation.
If its possible kindly tell me how to go about it.
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DGN

Hi,
you will have to add an additional condition type in TAXINN procedure as "Freight Before Vat" , mantain it as statistical as it is only for calculation. and mantain FV11 for the same.
Further The same freight amount will also have to be entered in the PO pricing Procedure for Inventorization , payment etc.
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HI MM Gurus,
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Thanks in advance.
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Neeraj Saini

Hi, Neeraj
The purchase order you are talking of, was it created before this changes were carried out? If so, this changes will not get effected. in this case create a New purchase order.
Even after this if the error exists then check the following:
1. The condition type should be a copy of VAT condition type.
2. The condition type should of category "Tax".
3. Check there is no conflict of condition records, try to maintain condition Record using the same acces as that of VAT.
4. Use the same Tax Code as that of VAT condition type.
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Regards

Split VAT amount in PO

Hi Experts,
Could you please advice How can we Split the VAT amount in Purchase Order
Our requirement is total PO amount with 60,000.. Please advice how can we resolve the issue.
Thanks in advance...
Diggi

Hi,
Your Po value is 100000.
You had created to line item
1.One with price 80000
2 Second with 20000
Now you want the vat should calculate tax on 80000 amount only in PO and not on 20000 that is second line item.
Better you can enter the Vat tax code for PO line item 1 that is for 80000 and do not assign any tax code for 2 nd line item.
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VAT Value in Purchase Register

Dear Friends,
I have a problem in Purchase Register, I have made customised Purchase Register , most of my entries in it are going correctly ,except for VAT value in case of Dealer PO, where I dont know the Excise Rate while making the PO, so make PO with rate inclusive of excise , and during MIGO , I mark MRP in the header , & in the item level I change the Excise assesable value , & enter the excise value,Ecess, SE cess value .
Than I do MIRO of the PO , the excise & the VAT enteries shown during the MIRO by the system , is correct , but when I check the Purchase Register for the VAT value , its calculating the VAT amount on the value exclusive of the excise duty & not inclusive of the excise duty.
Friends can you tell from which table , should I pick the VAT value so that the correct enteries get picked up in the Purchase Register.
Regards,
DGN

Check this links for VAT tables
purchase register
Purchase Register Report
also check this links for VAT Reports
Std t -code for input VAT Register
Purchase and VAT details
Sales tax register and purchase tax register

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regards,
vins

Hi Vinda,
Can't you use Tax Code in Purchase order and enter as the case may be
If not, please ellaborate with example
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Octroi calculation on VAT

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