Richmond City UUT tax

I live in Oakland, CA - why am I being charged $4.09 for something called Richmond City UUT? Couldn't find anything on it in the normal support searches. I'm hoping someone can help answer this for me here.

    Hi there, jbailey82! It's clear that you should expect to be billed accurately. As a former Bay Area resident, I know that Richmond and Oakland aren't that far from each other. It's possible that your zip code may call for a tax line item for the Richmond City UUT. One way to be sure of that is to to share your zip code. That way, I can check on whether that tax item is appropriate for you.
My friend Ann154 asks an excellent question about residency. If you had been a Richmond resident before, it's possible that you point of use address (the location we use to determine tax rates) has not yet been updated. If you had been a Richmond resident, we'll need to update your address. This can be done at My Verizon (http://bit.ly/xB4iTc ) or through customer service. Let me know what works best for you!
DionM_VZW
Follow us on Twitter www.twitter.com/vzwsupport

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  • Customer Master City Format / Tax Jurisdiction

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    LG -> Third level of hierarchy as above.
    LG -> Fourth level of hierarchy as above.
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               per tax jurisdiction code.
    OBCP - Define Tax Jurisdiction code
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    FTXP - Define Taxes on Sales/Purchases Code.
    OBCL - Allow Tax codes for non-taxable transactions.
         External Tax Determination U.S.
    SAP AG
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    Icons
    Icon     Meaning
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    Typographic Conventions
    Type Style     Description
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    External Tax Determination
    1.1     Prerequisites
    Before using this configuration guide, you need to install the following building blocks in the order shown:
    Building Block     Description
    B32     Best Practices R/3 Installation
    V32     Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
    J02     Organizational Structures
    V03     Financial Accounting
    V08     Basic Controlling
    V05     Delta Materials Management
    J04     Sales and Distribution
    V04     Delta Sales and Distribution
    1.2     Configuration
    1.2.1     Defining Physical Destination
    Use
    This activity defines an RFC destination.
    Procedure
    1.     Run the following activity:
    SAP R/3 Menu     Logistics  Central Functions   Supply Chain Planning Interface  Core Interface Advanced Planner  Settings   RFC Destination for Application
    Transaction Code     SM59
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    3.     Choose the Create button.
    4.     In the RFC Destination screen, enter the following:
    RFC destination     VERTEX_MAXTAX
    Connection type     T
    Description 1     Connection to Vertex
    5.     On the Technical settings tab, enter the following:
    Gateway host     Vertex server’s name
    Gateway service     Your gateway service for Vertex server
    6.     Choose the Save button.
    1.2.2     Define Logical System
    Use
    This activity defines the logical destination for external tax determination.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)   Financial Accounting Global Settings  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Logical Destination
    Transaction Code     SPRO
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    N     Ex     Event for ext. taxation proc.     Function Module     RFC Destination
    1     V     JUR     RFC_DETERMINE_JURISDICTION     VERTEX_MAXTAX
    2     V     TAX     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
    3     V     UPD     RFC_CALCULATE_TAXES1     VERTEX_MAXTAX
    3.     Choose Save.
    1.2.3     Maintain Pricing Procedures
    Use
    This activity maintains pricing procedures.
    Procedure
    1.     Start the following activity:
    IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
    Transaction Code     SPRO
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    Table VV_T683_VA
    N     Cl     U     App     Proc     LA     Destination     TSPP     PrTy
    1     030     A     V     ZVAXUD     EN     BU SMB with ext. Jurisd.NEW          
    2     030     A     V     ZCAX01     EN     Intercompany Billing US Ext.     X     
    3     030     A     V     ZDPJXD     EN     myPCC US DownPaym/Tax per doc.          
    4     030     A     V     ZSER02     EN     Service BP Exp Settlement Ext.          
    5     030     A     V     ZSPUS1     EN     SP:Resource Related Bill Ext.          
    6     030     A     V     ZSPUS2     EN     SP: Res Rel Bill Down Pay Ext.          
    7     030     A     V     ZSPUS3     EN     SP: Res Rel Bill CrossComp Ext          
    8     030     A     V     ZU0030     EN     Credit memo (US) Ext.          
    3.     Choose Save.
    1.2.4     Define Pricing Procedure Determination
    Use
    This activity defines pricing procedures.
    Procedure
    1.     Start the following activity:
    IMG Menu     Sales and Distribution  Basic Functions  Pricing  Pricing Control  Define and Assign Pricing Procedures
    Transaction Code     OVKK
    2.     Enter the following values:
    Table V_T683V
    N     SOrg     DChl     Dv     DoPr     Cupp     PriPr     CTyp
    1     BP01     01     01     A     1     ZVAXUD     PR00
    2     BP01     02     01     A     1     ZVAXUD     PR00
    3     BP01     01     01     I     1     ZCAX01     
    4     BP01     01     01     V     1     ZSPUS1     RB00
    5     BP01     01     01     W     1     ZSER02     
    6     BP01     01     01     W     2     ZSER02     
    7     BP01     01     01     Z     1     ZU0030     
    8     BP01     02     01     Z     1     ZU0030     
    9     BP01     03     01     I     1     ZCAX01     
    10     BP01     03     01     I     1     ZCAX01     
    3.     Choose Save.
    1.2.5     Activate External Tax Interface
    Use
    This activity activates external tax interface.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Tax Calculation
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_TXD_E
    N     Reference     Ex     version of the tax interface     TC     RFC Destination
    1     TAXUSX     V     TAXDOC00          VERTEX_MAXTAX
    3.     Choose Save.
    1.2.6     Assign Country to Tax Calculation Procedure
    Use
    This activity assigns a country to tax calculation procedure.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings   Assign Country to  Calculation Procedure
    Transaction Code     SPRO
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    Table V_005_E
    N     Cty     Proc     Name
    1     US     TAXUSX     
    4.     Choose Save.
    1.2.7     Allocate Company Code to Non-Taxable Transactions
    Use
    This activity allocates company code to non-taxable transactions.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)   Asset Accounting  Asset Accounting(Lean Implementation)  Organizational Structures  Assign Input Tax Indicator for Non-Taxable Acquisitions
    Transaction Code     OBCL
    2.     Enter the following values:
    Table V_001_J
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    1     BP01     SAP Best Practices     Palo Alto     I0     O0     XX00000000
    3.     Choose Save.
    1.2.8     Create Number Range for External Tax Document
    Use
    This activity creates a number range for the external tax document.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Define Number Ranges for External Tax Returns
    Transaction Code     OBETX
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    Table NRIV
    N     Object Name     Subobject value     Number range number     To year     From number     To number     Curr. Number     External
    1     ETXDC_NR          01     0000     000000000001     999999999999          
    3.     Choose Save.
    1.2.9     Activate External Updating
    Use
    This activity activates external updating.
    Procedure
    1.     Start the following activity:
    IMG Menu     Financial Accounting (New)  Financial Accounting Basic Settings (New)  Tax on Sales/Purchases  Basic Settings  External Tax Calculation  Activate External Updating
    Transaction Code     SPRO
    2.     Enter the following values:
    Table V_TRWCA
    N     Comp     To year     Activ
    1     EXTX     2999     X
    3.     Choose Save.
    1.2.10     Creating Tax Codes for External Tax Calculation
    Use
    This activity creates tax codes for external tax calculation.
    Procedure
    1.     Start the following activity:
    Transaction Code     FTXP
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    (Output tax)     2     
    O1     A/R Sales Tax     Condition types XR1–XR6 are maintained with a 100% rate.     A
    (Output tax)     0     
    I0     A/P Tax Exempt     Condition types XP1I–XP6I are maintained with a 100% rate.      V
    (Input tax)     2     
    I1     A/P Sales Tax     Condition types XP1I–XP6I are maintained with a 100% rate.     V
    (Input tax)     0     
    U1     A/P Self Assessment Use Tax     Condition types XP1I–XP6I are maintained with a 100% rate. Negative 100% is entered for condition types XP1U–ZP6U to force the credit entry to the tax liability accounts.     V
    (Input tax)     0     1 (Consumer Use Tax)
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    dont forget to reward me points if it helps you
    regards
    karthik

  • LSMW Direct Input Method RMDATIND tax classification material

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    Message was edited by:
            Murugesh Arcot

  • ITunes charges incorrect sales tax

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  • Sales Tax - Vertex Q Series Problems

    The Vertex Q series Tax Jurisdiction database does not contain thousands of US Cities / zip code combinations, that are considered 'Acceptable' by the US Postal service. If your company is using this product for jurisdiction determination - have you encountered these issues and if so, how are you handling the problems? We have had this problem ever since we implemented ECC 6.0 at our company 3 years ago. Several cities , such as Dayton, OH 45449, which are considered as the 'Actual' city for that zip code by USPS have been removed by Vertex, because according to them, those cities do not meet their 'criteria'. Please provide your feedback.

    Hi,
    In MM02 -->sales org1 tab you can maintain material is taxable or non-taxable by Tax Jurisdict.Code,City Sales Tax and County Sales Tax.
    Thanks,
    Rau

  • Asset US Taxes

    Hi ,
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    Thanks in advance

    Hello Aj,
    see the below configuration of US TAX ( Vertex)
    External Tax Determination
    1.1 Prerequisites
    Before using this configuration guide, you need to install the following building blocks in the order shown:
    Building Block Description
    B32 Best Practices R/3 Installation
    V32 Best Practices Technical Objects (Manual DDIC, Tables, User Exit, Routine) + Install Transport
    J02 Organizational Structures
    V03 Financial Accounting
    V08 Basic Controlling
    V05 Delta Materials Management
    J04 Sales and Distribution
    V04 Delta Sales and Distribution
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    1.2.1 Defining Physical Destination
    Use
    This activity defines an RFC destination.
    Procedure
    1. Run the following activity:
    Supply Chain Planning Central Functions SAP R/3 Menu Logistics   RFC Destination for Settings  Core Interface Advanced Planner Interface  Application
    Transaction Code SM59
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    3. Choose the Create button.
    4. In the RFC Destination screen, enter the following:
    RFC destination VERTEX_MAXTAX
    Connection type T
    Description 1 Connection to Vertex
    5. On the Technical settings tab, enter the following:
    Gateway host Vertex server’s name
    Gateway service Your gateway service for Vertex server
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    Use
    This activity defines the logical destination for external tax determination.
    Procedure
    1. Start the following activity:
    IMG Menu  Tax on Financial Accounting Global Settings Financial Accounting (New)   Define Logical External Tax Calculation  Basic Settings Sales/Purchases  Destination
    Transaction Code SPRO
    2. Enter the following values:
    N Ex Event for ext. taxation proc. Function Module RFC Destination
    1 V JUR RFC_DETERMINE_JURISDICTION VERTEX_MAXTAX
    2 V TAX RFC_CALCULATE_TAXES1 VERTEX_MAXTAX
    3 V UPD RFC_CALCULATE_TAXES1 VERTEX_MAXTAX
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    Use
    This activity maintains pricing procedures.
    Procedure
    1. Start the following activity:
    IMG Menu  Define Pricing Control  Pricing  Basic Functions Sales and Distribution  and Assign Pricing Procedures
    Transaction Code SPRO
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    Table VV_T683_VA
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    3 030 A V ZDPJXD EN myPCC US DownPaym/Tax per doc.
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    5 030 A V ZSPUS1 EN SP:Resource Related Bill Ext.
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    Use
    This activity defines pricing procedures.
    Procedure
    1. Start the following activity:
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    2 BP01 02 01 A 1 ZVAXUD PR00
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    4 BP01 01 01 V 1 ZSPUS1 RB00
    5 BP01 01 01 W 1 ZSER02
    6 BP01 01 01 W 2 ZSER02
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    Use
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    Procedure
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