Photo Cards sale tax

I want to use the iphoto card templates for holiday portrait sales. I have to charge sales tax, so is there a way to purchase the cards without sales tax (ie. wholesale) so that the buyer isn't paying sales tax twice?

http://www.apple.com/support/photoservices/billing_inquiries/
I'm tax exempt. How do I get a sales tax refund?
If you are a tax-exempt organization or individual, you can request a sales tax refund by faxing a copy of your state tax-exemption certificate to 512-674-2068. You must provide proof of state tax-exempt status for the state where the product is being shipped, and the organization or individual name on the order must exactly match the state tax-exempt certificate. Federal tax exemption certificates are not accepted.
Please allow 5-7 business days for Apple to verify that you qualify for a sales-tax refund, and to issue a refund to your credit card.
LN

Similar Messages

Sales tax refund

I have been trying since November 19th to get a sales tax refund. Adobe has all of my paperwork and they have confirmed that my account is marked as tax exempt. However every time I call in to customer service and finally get to someone, I am told that my request is processing and it will be 3-5 more business days. I have spoken to numerous supervisors, all of which claim to have to escalated the case for me. However, after 1 month I still don't have my sales tax refunded. My school's accounting department will not accept giving up, and needs the refund to be processed.
I am considering contacting my credit card company and report it as fraud because all of the paperwork I have gotten from Adobe indicates that I was not charged sales tax. However my credit card statement says otherwise.
Is there anybody from Adobe who can help with this?

Unfortunately the GST number you've provided is irrelevant because it has nothing to do with the company name, address and tax ID that is shown on my invoices.
Here is the data shown on all of my invoices when I try to 'Print Invoice' in my admin section.
Adobe Systems Incorporated
75 Remittance Drive
Suite 1025
Chicago, IL 60675-1025
Federal Tax ID 77-001952
As you can clearly see, the address is in Chicago and the tax ID is a US tax ID.
If I try and claim my tax payments back from the Canadian Government, the first thing they'll want to see are my invoices - which are useless.
Make a decision Adobe. You either:
1 - Charge me from a US company with US invoices and stop charging me US taxes and refund my illegal overpayments
2 - Charge me from a Canadian company with Canadian invoices so that I can claim my taxes back
You can't have it both ways.
If I do not get a satisfactory resolution to this problem in the next 7 days I will be reporting this to the Canadian Revenue Agency.

Clearing Sales Tax at Header Level in an Order

Hi,
I have a requirement to not charge any tax on an order if the credit card used on the order is a government credit card. Currently I have implemented this logic in USEREXIT_SAVE_DOCUMENT_PREPARE. I am able to clear out the sales tax at the line level but this change does not reflect at the header level. I have to manually click on update pricing to zero out the tax displayed at the header level. I could not find a variable to tap into header level pricing condition and tax value field.
I would greatly appreciate if any one can give me some pointers on where to look for header level data for tax. Also, is there any better user exit to implement this functionality.
Folliwing is the code I am using to clear out line item level tax:
          LOOP AT XKOMV INTO WA_XKOMV WHERE KSCHL EQ 'UTXJ'.    "GET THE TAX CONDITION
              CLEAR WA_XKOMV-KWERT.                               "Set the TAX to 0
              CLEAR WA_XKOMV-KAWRT.
              CLEAR WA_XKOMV-KBETR.
              MODIFY TABLE XKOMV FROM WA_XKOMV
                TRANSPORTING KWERT KAWRT KBETR.
          ENDLOOP.
          LOOP AT XVBAP INTO WA_XVBAP.    "GET THE TAX VALUE
              CLEAR WA_XVBAP-MWSBP.                               "Set the TAX to 0
              MODIFY TABLE XVBAP FROM WA_XVBAP
                TRANSPORTING MWSBP.
          ENDLOOP.
Thanks,
Paresh

Hi,
In the case of sales cycle, All the item level taxes are summirised and come to the header level. So we can't find the conditions at header level for taxes. Check the user exit , because, the values are already moved to the header level structure and then you are clearing the item level taxes. I hope thats why the changes are not reflected in header level.
Regards,

Plus sales tax?

I'm confused about the pricing for Adobe Creative Cloud - the initial price states that it is inclusive of VAT but when I go to buy there is a new statement which reads...
"Each month during your one year term, we'll bill your credit card £22.23 plus sales tax. "
What is sales tax? and why the extra charge all of a sudden when it is not mentioned on the opening sales page?

Can you post a screen shot of where you are seeing this?
-Dave

Where to collect sales tax?

I'm setting up a new BC site, have the shopping cart, shipping, and payment gateways all configured. Now I'm trying to figure out the tax stuff. We will be selling physical products into all 50 states, so we need to collect sales tax for each state. I see the ECommerce : Tax Codes section, and have added all the US States. But how do I get this to calculate for my products?
I see that I can add a single state tax code to a single product, but I need each of our 56 products to be available in all 50 states, all of which have a different rate.
Second question: Where does the sales tax calculation show up, once it is working? In the shopping card, on the Checkout page, or where?

OK, I don't know what I was thinking. The problem is smaller than I originally posted. We need to collect tax for residents of MN, but not for residents of other states. I'm unclear how to do this. Does anyone have any tips? I can't seem to find a tutorial or help file anywhere about this.

Sales Tax Refund and Please Stop Charging Me?

Hi,
I've tried contacting Adobe about this before but was fobbed off with "Database is 'Down'''.
Basically I'm a Canadian client, in Canada paying with a Canadian Company credit card.
I've noticed that when Adobe bills me I'm also being charged a US sales tax which should not be applicable
to an international customer like myself. The Adobe division that bills me is in the US with a US address.
I have two questions:
1 - How do I get you to stop charging me the US taxes going forward?
2 - How do I get a refund on the taxes I should not have paid?
Thanks in advance.
Gavin

I have send you an E-mail, please respond to it. The account that you have is not tax exempted, you shall have to provide the Tax exempt certificate to get t ax exempt.
Regards
Rajshree

Billing issue: No one in the overseas call center understands state tax-exempt license numbers, but we need a refund of sales tax

I've just purchased a year's license to Creative Cloud on my unit's tax-exempt purchasing card, but the tax was assessed anyway. Several calls to the help desk revealed that no one has been trained in U.S. state sales-tax exempt organizations, and so I have no way of trying to get this charge backed out - which will result in a big accounting headache.
Is there anyone out there who may be able to help? Unfortunately there seems to be no way to escape being connected to the overseas call center, where managers aren't really able to provide any assistance either.

I will make a complaint to the better business bureau. I'm out $48 (because I gave it to my brother- we are both college students paying our way through school- except I'm in my 30's and also paying bills). It isn't a lot of money but its a spit in the eyes from Verizon. 15 year customer- so what- spit in the eyes. Sells Verizon phones at her job everyday when she's not working really hard in school- so what- spit in the eyes. I'm also forwarding all of this to our district Verizon rep- see what she says.

Calculation of sales tax for free item

Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100)   Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanks

i have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
in that case when i give the invoice to the customer.
It should show like this
Item A       100   * 10         1000
"    B           0   * 1              00
                                         1000
4% tax                               44
Doc Total             =           1044
thanks
Regards

Free Goods -Sales tax

Hi,
I am working on Free Goods determination.
The ultimate aim is to capture excise duty and sales tax for materials which is sold as free to customer.
I could able to capture excise duties,whereas it is not charged on customer.
I could able to sales tax,whereas it is t charged on customer.
Only problem i face is for item category TANN ,tax value should be zero (o) means at the time revenue account determination it should not post to customer account .How can i configure it.
I tried with various options but i could not make it.
I thought of generating report keeping in the mind that where ever the condition type R100 >0.01,system should find out the value for sales tax VAT /CST.
Based on that value credit note have to raised for customer.
Here in our case Rs 2.93/- should be issued as credit note.Is there any other alternative option available.
Thanks,
Pradeep M

We are using the below one.
IF komp-PSTYV = 'TANN' OR komp-PSTYV = 'RENN' .
     IF XKOMV-KSCHL = 'JIVP' OR XKOMV-KSCHL = 'ZCES' OR XKOMV-KSCHL = 'JIVC'.
       XKWERT = 0.
     ENDIF.
     IF XKOMV-KSCHL = 'ZBPF' OR XKOMV-KSCHL = 'R100'.
       XKOMV-KSTAT = 'X'.
     ENDIF.
ENDIF.
ZBPF is our basic price
Regards
Jobi

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
   Payment #2 = $10,000
   Payment #3 = $10,000
   Payment #4 = $10,000
   Payment #5 = $10,000
   Payment #6 = $10,000

I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

Need to change sales tax from point of sale to point of delivery

Hi all,
Recently the tax laws were changed such that sales tax is to be collected based on where the product will be delivered to (rather then where the product was sold from).
Briefly we are an agency with mulitiple divisions, and within those divisions several sales offices. Previously, a sales would be made from the sales office, and based on the tax rate for that division and sales office (county/city) the sales tax would be calculated.
Now we need to shift that so that a sales can still be made from a division/sales office, but the collected tax is based on where the product will be delivered to.
I'm sure there is a way to set this up, but I'm at a loss as to where to start.
One of teh options the customer suggested was to have a sales area set up with all the cities and tax codes in it. Then assign that sales area to each of the sales offices. Is this possible? Or do you have to have a separate sales area for each sales office?
I'm open to any suggestions you may have as I'm not very familiar with this side of SAP (sales distription and taxes).
Thanks in advance for your thoughts!
Laurie

Thanks Bill. As it turns out, we are in the US where jurisdiction is an option I guess so this procedure may not be needed. As I dig further it appears we are currently setup to use TAXUS procedure which utilizes tax codes - a limited number. But since the recent change, we may need to switch to TAXUSJ.
Does this ring a bell for anyone? If it is what we need to do, what need I be aware of that will change in the rest of the system?
Thanks for your answers so far!
Laurie

Excise invoice and sale tax applicable in consignment process

Hi,
How excise invoice and sale tax applicable in consignment process in below stages--
in consignment fill up,consignment issue,Return andpickup
Regards
Ishikesh

Hi,
You have to pass JV for 50 picked up items through J1IS. For this you have to create new subtransaction type type and accordingly maintain the G/L in the tax on goods movement settings for acoount determination node.
Regards,
Sagar Wairagade

Excise and Sales Tax/VAT related notes.

Hi,,
Can anyone provide me notes on Excise and Sales Tax/ VAT related issues(Pricing Proc/Condition Types/Sceanrios etc) at my mail id [email protected]
Regrds,
Binayak

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

How to print blank photo cards?

how to print blank photo cards?

Please specify what system, (OS X 10.?)
hardware of the computer model...
and application you are using to print.
If you have an Intel based Mac built after 2006, you are in a pre-Intel forum.
PowerPC Macs cannot run an OS X newer than Leopard 10.5.8, in general.
And many newer applications need the Intel-based hardware, not PPC.
There are several ways of performing tasks, based on the software in use
and this changes when you may have posted in a different area than your
computer model, thus software suggestions based on this, may not apply.
As a user-to-user support community, we have no way to know what your
computer happens to be, its OS X, or the application you may be running.
Some photo card stock (paper) requires a maker's software, to set it up.
Without anything to go on, you could try an online search engine...
Good luck!

Photo Cards sale tax

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