Sale tax returns
In SAP as per indian scenario is there any system available for Monthly sale tax returns / vat returns
service tax returns?
Please guide.
F.12
S_ALR_87009909 Annual Tax Return (Belgium) >
S_ALR_87009914 Annual Tax Return
S_ALR_87009916 Annual Tax Return
S_ALR_87009917 Annual Tax Return: Customers/Vendors
S_ALR_87009918 Annual Tax Return: Customers/Vendors
S_ALR_87012371 Annual Tax Return (Belgium) >
S_ALR_87012376 Annual Tax Return
S_ALR_87012378 Annual Tax Return
S_ALR_87012379 Annual Tax Return: Customers/Vendors
S_ALR_87012380 Annual Tax Return: Customers/Vendors
Regards,
Ravi
Similar Messages
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Sales tax return monthly & annually
Hello all,
Can any body tell me how to process"Sales tax return monthly & annually" in SAP.Hi
Check TCode J1I2 - Sales Tax Register .
Cheers
Srinivas -
S_ALR_87012357 - Advance Return for Sales Tax
Hey SAP Gurus,
Is it possible for me to run the report "S_ALR_87012357" for a particular Business Area - right now, the report runs at the Company Code level.
I also noticed that there is an option for "Business Place" but my country is not in the list of allowed countries to avail this feature.
Any suggestion / solution will be greatly appreciated -Hi Usman,
Find the below details.
Implement the attached correction instructions.
Moreover, the form for advance returns for tax on sales/purchases 2005 is different from the form in 2004:
The key figures (tax group numbers) 54, 55, 57, and 58 have been deleted.
The key figures 52, 53, 60, 73, 74, 84, 85 have been added.
These key figures are also used in the electronic advance return for tax on sales/purchases. Adapt the assignments of your tax codes to the tax group numbers using the following IMG nodes:
"Group together tax base balances"
"Group together tax balances" and
"Assign external tax group to internal tax group" (texts).
You can obtain the nodes using Transaction SPRO, "SAP Customizing Implementation Guide" --> "Financial Accounting" --> "General Ledger Accounting" --> "Business Transactions" --> "Closing" --> "Reporting" --> "Sales/Purchases Tax Returns". Use the tax group version "EDCL" for the electronic advance return for tax on sales/purchases.
Regards,
Srinivas Muthyala -
Hello programs on sales and tax returns
HI ,
Can any body send sample programs of sales and tax returns of pariticular state .
i have to use bkpf and bseg tables.
thanks,
aravind.Hi Radha
Sales Tax is what u incur on the sales u make as in on Customers - Output Tax -
Purchase tax is what u incur for ur vendors - Input Tax
CIN - is specific to Country India Version
In SAP, we first map a tax procedure to the country specifying whethere there is going to be a Jurisdiction Code or not, then we define input/output taxes in TC FTXP {in FI}; where theSD team will define a condition record mapped to an account key which they will relate to our tax code and they define condition master recd in VK11 for domestic taxes per country.
Hope this will give u a bried idea on what u wanted to knw
Rukshana -
Regarding Report for Tax Returns Details
Dear Experts...
to check the report of tax returns I am using "Zstar" T-code,
i have given the respective values i.e.,
Company code
Region
Form
Fiscal year
Posting Period
and then by clicking on execute i can find some values in value excluding vat, vat due (in sales) and value excluding vat , vat claimed( in purchases)
My question is from where these values are picking and help me out to check effect of the related documents.
For reference i have attached the screen shot.
Note: i haven't maintained any values in my testing client, but i can find values in my production client.
Thanks & Regards
SreelathaHello,
TCd. Zstar which you use is not an SAP standard transaction, as far as I know.
So it is not possible to tell you, what data is read by the program.
You have to check this with colleague who has done the programming.
Thank you for your understanding.
br erwin -
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
IshikeshHi,
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 -
Company code is not set up for electronic tax return
hi dear
what is the configuration of e-return salea/purchase .
The system cannot execute the taxes on sales/purchases settlement within electronic communication with authorities.
when i excute F.12 then message coming Company code is not set up for electronic tax return
please guide me.
regards
purushottam
RegardsHi,
if you start report via SE38. program name RFUMSV00 you can read the program documentation. In here it states what is needed:
...In addition, the report provides data for the electronic advance return
for tax on sales/purchases. The administration report for electronic tax
returns (FOT_B2A_ADMIN) then directly sends the return to your relevant
tax authority.
To use the electronic advance return for tax on sales/purchases, make
the necessary settings in the screen area Posting Parameters under
Electronic Advance Tax Return.
For more information, see the SAP Library under Financials -> Financial
Accounting (FI) -> Financial Accounting General Topics -> Taxes
(FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional
Taxes -> Electronic Advance Return for Tax on Sales/Purchases.
Hope this gives you a beginning.
Hein -
Central Sales Tax Amount with respect to Purchase Orders
Is there any way to get Central Sales Tax amount with respect to Purchase Order Numbers. I need this for report.
Pls get me table numbers from which i can extractHi,
Refer report J1I2 - Sales Tax Register
Here in the selection screen, enter Tax code, CST Condition type, etc...
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases -
Hi experts
Wt is mean by sale tax setoff and how it is working in SD process.
Regards
Ishikeshhi
There are two types of taxes, Tax on sale or purchase within the State (Local Sales tax i.e LST) and Tax on sale or purchase in the course of interstate trade (Central Sales Tax i.e. CST).
Set-off is the amount of tax credit which can be claimed in the LST return. It is the tax that you have been charged on goods that you have purchased for your business. This credit can be adjusted against the LST payable on your sales, and the balance of LST has to be paid to the Government. Set-Off is claimed on monthly basis.
In FB50 you can post the set off
On the initial screen, enter the Document Date, Doc.Header Text, enter G/L Accounts of LST Receivable, Payable & Bank in u201CG/L acctu201D Column, Select u201CDebit or Creditu201D indicator like LST Payable as Debit, Receivable & Bank as Credit, in u201CD/Cu201D Column, enter amount in u201CAmount in doc.curr.u201D against each G/L account and press Enter , Check for Total deb. and Total cred. In Amount Information , ensure that the indicator is turned as Green . Click on Details tab, to check the details . Click on Simulate button, check the details and Click on Save button.
LST Set Off Document JV is generated.
regards -
When I bought my first phone on Edge I paid full price sales tax. When I want to Edge up, I have to pay 50% of the cost of the phone. At that point I'm charged first month (fine) and then sales tax again for the full price of the phone. Something doesn't seem right about that. Hoping someone can explain this to me.
When you buy a new car on credit you pay the full sales tax on the car, because the assumption is you expect you will keep the car. However, you do have the option at any point to trade in your car (whether paid in full or not), but the car dealership/state does not prorate the sales tax based on how much of the car you actually paid off. When you lease a car the assumption is that you do not wish to purchase the car, rather you only want to use it for a short period of time (ie a long term rental), though in most cases you have the option to buy the car if you want. Verizon Edge assumes you seek to purchase your phone rather than lease the phone.
Edge is simply a way for you to buy your phone on credit at 0% interest, you are not leasing your phone with the option to buy. In fact you are purchasing your phone with the option to trade it in later if you want new tech as soon as it is available. Verizon and all other carriers that have this type of program are trying to get us accustomed to purchasing our phones at full price. This way over time they can do away with most if not all phone subsidies.
If you were in fact leasing your phone, then Verizon would have placed a set of restrictions on your use of the phone that helped Verizon ensure that your phone when returned would be in like new condition and operational. In addition, if you were leasing the phone Verizon would likely require you to purchase insurance for the phone to further protect their interests regarding the leased equipment.
For those already in enrolled in the Edge Program be aware, in the fine print of the Edge Terms and conditions it states
What are the eligibility requirements to Edge Up with Verizon Edge?To be eligible to Edge Up, you must:
Back to top
Have had your Edge phone for at least 30 days
Have paid at least 50% of the full retail price of the phone
Return the Edge phone in good working condition with no significant damage, as determined by Verizon Wireless
What types of replacement phones will be accepted when I seek to Edge Up?When you Edge Up to a new Edge device, you must provide to Verizon Wireless one of the following in good working condition and without significant damage, as determined by Verizon Wireless:
The original phone purchased under your Verizon Edge Agreement
An authorized replacement from a valid Verizon Wireless channel (e.g., Certified Like-New Replacement, AppleCare® or a Verizon Wireless authorized insurance replacement phone)
All that means is that Verizon does not have to grant you the option to Edge up even if your phone is 50% paid off, if your phone is not in an acceptable trade-in condition. A person in that situation would still have to continue to pay the phone off but would not be eligible to purchase another phone on Edge until that contract is paid off in full. Just like if you trashed your car (only 50% paid) and when you went to trade it in the dealer determines it is not in a suitable condition to accept for trade in. You will be stuck with your car (or phone) and still be required to pay it off. In this case the dealer will (with acceptable credit check) let you finance a new car just like Verizon will allow you to add another line to you account and get a new phone on a separate Edge contract paying tax on the full retail cost of the phone. -
Extra sales tax Tallinn, Estonia, but error message FF753
Hi all,
Our customer in Estonia shall have an extra sales tax to their ordinary VAT. The new sales tax will apply from 1 of June 2010 according to new legal requirements. The invoicing to customer should be like this:
Price without VAT: 100
VAT 20%: 20
Sales tax 1%: 1
Total: 121
At first I have not understood if this tax should apply on ordinary advance return for tax on sales but I guess so and why I created a new outgoing tax code with 1% VAT but to a new G/L account than the ordinary tax code. The new tax code also had accounting key MWS and condition type MWAS as the ordinary.
When my SD-consultat created an ordinary invoice the ordinary tax code with 20% (U2) was posted to. But when he later should post a new invoice he had created a new condition type for this new sales tax: ZSTX. Calculation was done correct but no accounting document was created due to error message FF753; Tax code U2 does not appear in any G/L account item (U2 was the ordinary tax code).
The tax codes look like this:
Sales tax, new, S1:
Output tax MWS 1% 110 100 MWAS
Ordinary Tax code, old, U2:
Oútput tax MWS 20% 110 100 MWAS
In invoice it is like this:
Condition type: MWSI output tax 20%
Condition type: ZSTX sales tax 1%
Calculation was correct but no accounting document according to error message FF753.
I wonder if I must create a new condition type instead of MWAS but I don´t know?
I am not good in tax and not in SD so please help me how we can post one tax amount to one tax code and one to another.
BR LHi Lisa,
Check the Note 1076560 - FF 753: SD tax doc if tax code has more than one condition.
Might be it is a program error, just check.
Thanks and regards
Praveen.J -
MM-How to treat purchasing sales tax as condition type?
The reason to create it as condition type, so that the sales tax accrual accounts to be hit during goods receipt and IV.
Currently we did the testing, condition type with condition category 'B'. But the account posting is wrong for return PO.
Can somebody please help on this?
Thanks.HI,
Where u have set the cond type in MM side or FI side?
If FI side create the acct key & accurals keys.OBCN.Then assign this in OBQ3 against the cond type
Then in OB40 against the acct key assign the G/L acct.
If MMside then in spro>pur>condition>def price det process>def transaction event key
here create the transaction key & assign in M/08 -
Zip City State County Sales tax Table
i am looking for 3rd party set of table that are updated
regularly that will allow me to key in a zip code and returns the
ciry and state. I would also like these table to show me what
county they are in in order to determin the sales tax for that
county. does anyone have any ideas for this.. thanks bob
balaswww.zipcodedownload.com
I do not know of any public service that is updated
consistantly. I use the above though for my company and it works
great. They have different options for different updates and you
receive the file in XLS, or MS Access or I think CSV. Very easy to
work with.
Hope this helps. -
How we Rewrite the following class so that it calculates sales tax using a
public class Item {
private String sku;
private double price;
// return the sales tax
public double salesTax() {
return price * 0.7;
public Item(String sku, double price)
this.sku = sku;
this.price = price;
}one thing i would like to say you, we are here for common discussion releated to Java, i have asked a question which might be knowing to u ? but in reply i think dont want to give answer ! oky no problem !
and as per my research abilities are concerned that are well good enough but just dont having enough resourses avilable with me thats y i have put on my quiery.
About my Answer to Question i will find it any how.
Thankyou. -
Canada income tax return - do i need to file?
Hi there,
I'm new to apple development and last year I made about $100 on a MacOS app. Can anyone point me in the right direction on if I might need to file an income tax return given the sales figures? I understand this is a developer forum and not a tax advisory forum, so any advice is appreciated, but I won't hold anyone to any advice given.
thanks!You got two strikes against you here, one as you note this is a developer forum not a tax assist one and two you're Canadian so you tax laws are going to be different from the majority of users here.
Having said that in the States a value of $100 would not have to be reported separate from an individuals personal tax return. That is there would be no need to file a separate business return, However there may be tax advantages to doing so. If you report this as business income you may be able to take thinks the the cost of the computer, supplies, etc as deductions and save on your overall taxes. Each individual is different and again this applies to the States.
So the best thing you can do is consult a Canadian tax advisor to see what your obligations and options are.
regards
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