Sales tax internet purchases
Does anyone know of an authorized reseller site that does not charge sales tax on out of state purchases?
J&R? Others? About to by a mac pro. Thanks.
Be careful...the sales tax rule is very localized, so others not living in your state could be giving wrong advice. A store is required to charge sales tax if they have operations in your state. So if Joe Blow from 3 states away tells you Company X charges no sales tax, but Company X is in your state, they may be required to charge you sales tax anyway.
Therefore, you should do the research yourself based on where you live, or ask friends in the same state.
In addition, while a store may not charge sales tax to you, your state may still require you to make up the difference by paying an equivalent Use Tax. Most people ignore that, though, even though it's technically illegal.
Similar Messages
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What is the sale tax in Jersey City, NJ?
I purchase the Ipad air 2 and ship it to Jersey City, any one know what the sale tax should charge? thanks
I realize that. Just didn't want someone to get the wrong idea and think they could bypass the need to pay sales tax by purchasing from Amazon.
Ah, gotcha'. In MN, you don't really get to bypass paying sales with what they call Use Tax (sales tax you're supposed to pay on taxable items when it wasn't applied by the seller). But virtually no one does since it would take an audit of your home finances and recorded sales receipts to prove you weren't charged sales tax and didn't pay it yourself afterwards.
I've seen iPhones listed for sale there before.
I'm sure I have in the past, too. But there doesn't seem to be any now.
One has to be careful and pay close attention to make sure they're actually buying from Amazon and not some shady outfit operating out of their mother's basement.
Yes! And I don't understand why they allow that. You're basically just garage sale shopping, or showing up at someone's home via a Craig's List ad, and hoping what you buy actually works. I'll still buy items from a third party, but only after I've checked their reputation by looking up reviews on them. -
Sales tax register and purchase tax register
Dear All,
Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.
Thanks inadvance.
Nauma.Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
Regards
Bhavesh Mistry
Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM -
Purchase Order with Service Tax and Sales Tax both
Dear Sir,
We have a scenario where we have to make a Purchase Order for buying some Software . In the PO , we need to mention Service-Tax as well as Sales-Tax both . Pl guide us as whether it is possible to have such condition available in SAP , if yes then what procedure need to be followed .
As at present , we can not charge Service Tax in the PO against the Material Purchase . Service Tax can be charged only against the Services being purchased .
Pl guide us .
With Thanks and Regards
B MittalHi
If you are talking about a MM pricing procedure create two condition types by copying a standard ( take RAOO and then change the Plus/minus to " Positive" there by u can include this in your PO print as well.
regards
Mahesh -
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 -
IPhone 4S Sales tax on out of state purchase? Time for a road trip?
In California (and I believe two other states, if not more) the sales tax on an iPhone is calculated on the "retail" price of the phone. This amounts to about $50-$60, much higher than the sales tax on the subsidized price of $199 for the 16gb model (about $20).
If I were to purchase the phone in another state from an AT&T/Verizon store, or one of their "authorized resellers" in person, would I pay the tax for the state I am purchasing the phone in, or would I have to pay California's higher tax on the unsubsidized "retail" price?
I realize that the online Apple Store charges tax based on the phone's shipping address.
Do the stores base the sales tax on where you are purchasing the phone (in person), or on the billing or service address (California, in my case)?
Anyone who has actually done this (an out of state purchase - in person, not on-line)? What was your sales tax amount?No, this is not a first time phone. Have been with Verizon since 2000, and am happy so far. Need to get two phones to replace some dinosaurs that we have now.
Haven't decided on Verizon or AT&T yet. Verizon=Better coverage. AT&T=Lower plan rate. Will not even consider Sprint.
It's not a carrier issue. I'm just trying to save maybe $60 on sales tax for the two phones. (Yep - I'm a cheap old geezer!)
I will check on the different states and their sales tax policies on unsubsidized/subsidized phones. -
HT1420 what is the sales tax added to songs purchased from apple store?
what is the sales tax added to songs purchased from apple store?
The amount of Tax Payable varies and is dependant on your location...
You will need to investigate that yourself... -
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 AMQ 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 -
Why when I recently preordered the new $199 I phone was the sales tax estimated at +- $55? It should have been +- $18. The supervisor said the tax was on the $649 value, but that's not right as sales tax is charged on the sales amount. What is this charge for?
Complain to your elected officials, they're the one's that write the tax code. I know that in CA and RI, sales tax is collected on the unbundled price(full) of not just the iPhone, but any cell phone.
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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 -
I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.
The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second. -
I have an order with a number of order lines. For each of the order line there is a sales tax associated with it. The orders are created outside OM and needs to be imported into Order Import as order lines and sales tax lines.
What is the proces to setup Order Import and OM to receive orders, order lives and tax lines?
The only way I have found is to setup "dummy" transaction types.
Any help on this will be greatly appreciated.
Please reply here or to [email protected]
Thanks,
HansHello Rahul,
I think you didn't get my question. If customer give purchase order i.e. our sales order in PDF file, how to upload this file in SAP Business One?
Regards,
Akshata -
Setting Sales Tax for in State ONLY??
What we have here is a failure to communicate... Either it is a language problem with support or they can't explain the feature.
All the answers I 'm getting are NOT answers to the question I'm asking. And the document is not clear either.
I have clients who sell products who ONLY need to charge sales tax to customers in the same state (PA) but BC is charging 6% to all customers regardless of location. We realize now that we should not have set the tax on individual products to PA 6% (although that is VERY counterintuitive), and we set up our tax code for the USA with all states being zero and pa being 6%. Tech cannot tell me how I should be setting taxes globally for products. IT is almost as if this feature does not exist:
ME: No, This is not acceptable nor does it make any sense.
In the USA, for most companies, we only charge sales tax to In state customers, not out of state customers. Therefore we need to be able to set up a global tax NOT on the product and NOT on the Country, but upon the state ONLY.
If this option is not available, it is a worthless system.
Parikshit Nath (Adobe Business Catalyst Support)
Dec 20 09:10
There are two proper ways to add tax.
1. Add tax to shipping options: In this case, you create tax codes and shipping options too. Now, you add tax code to the shipping option as per the customer's destination country. Add a shipping option, and select the tax code in the shipping option. This is the more widely used method of applying tax. From what I had seen, you didn't create any shipping options yet, hence the confusion.
2. Add tax directly to the product: This is what you had done. This will, as you have already mentioned, apply the tax to the product, irrespective of the customer's address details.
Hope this clarifies the situation.
Cheers.
You can set it as not applicable. If you apply tax to the product level, it will apply the tax to all orders for that product. To apply tax to all orders regardless of the visitor's location, you can apply tax at a product level. Check this document:http://helpx.adobe.com/business-catalyst/partner/tax-codes.htmlYour question is really inappropriate to the Apple Discussions. The AD is a user-to-user forum for helping with technical problems and questions for Apple products. Sales taxes is certainly not one of those topics.
However, to answer your question. If your friend purchases a Mac in the Apple store or if you purchase it via the online store taxes will be charged. Sales taxes in the US are typically between 6-8 percent of the purchase cost depending upon the state in which it is purchased. There are a few states that do not levy sales taxes such as Nevada and Montana.
In addition when your friend takes the computer into your country you will likely be charged with import duties and taxes as well. If it's your expectation that this ploy will save you some money I wouldn't count on it. -
I'm sorry, I know this is probably not the right place to pose a question about sales tax, but I could not find the right category =/
If you think I should re-write this question in another category, I will
So, my situation is: I live in Brazil, and I have a friend who's going to the US in October. She is going to buy the new iMac for me.
I read on Apple's website that Sales Tax may apply. In which cases? If my friend goes to the retail store (instead of ordering it's shipment), does she has to pay this tax? how much is it normally? Does it depend on the State?
(And I only ask this because it's really not clear at apple.com and I don't know how sales tax work in the US...)
so thank you for your help!Your question is really inappropriate to the Apple Discussions. The AD is a user-to-user forum for helping with technical problems and questions for Apple products. Sales taxes is certainly not one of those topics.
However, to answer your question. If your friend purchases a Mac in the Apple store or if you purchase it via the online store taxes will be charged. Sales taxes in the US are typically between 6-8 percent of the purchase cost depending upon the state in which it is purchased. There are a few states that do not levy sales taxes such as Nevada and Montana.
In addition when your friend takes the computer into your country you will likely be charged with import duties and taxes as well. If it's your expectation that this ploy will save you some money I wouldn't count on it. -
Hi,
In City of San Diego, the Non Deductable tax is required to be calculated on certain condition types and certain condition types do not attract the taxes.
Example
Suppose the pricing of material is as follows.
a. Gross Price PBXX - $100.00
b. Discount before tax %age (ZTDP) u2013 1% = $1.00
c. Taxable Fuel Surcharge (ZTFS) - $10.00
d. Hazardous Material fee - $10.00
In the example above the sum of a, b & c is taxable and d is non taxable.
Thus the total PO value should be calculated as below
Taxable Amount = $100-$1+$10 = $109.00. This value should be considered as the base value for condition BASB in tax schema TAXUSJ.
Tax say 7.775% = $8.45
Non Taxable Amount = $10.00
Total PO Amount would be = $109.00$8.45$10.00 = $127.45
The calculation schema is created according to this requirement (please refer the attachment). However, as per standard SAP, the tax is always calculated on the total of all the conditions.
So, in above example as per standard SAP tax would be calculated on $119.00 instead of $109.00
We have tried following options to address this issue
Option 1: Mark Non taxable conditions as Statistical in the calculation schema.
Issues with this optionu2013 This works fine as purchase order. However, as these conditions are statistical, the value of these conditions are not considered in net value calculation. Due to this the value of these conditions is not getting encumbered. This being public sector, the total PO price needs to get encumbered.
Option 2: Treat these conditions as some kind tax and create them with the tax category as u201CTaxu201D instead of Discount or Surcharges
Issue with this option: Though we knew that this is really not a best option we tried this. However, the values of these conditions do not get encumbered.
Option 3: Pass on subtotal of taxable amount to KOMP-KZWI6. Then in tax calculation schema TAXUSJ, maintain the routine 21 (KZWI6) for Alternate Formula for Condition Base value for condition type BASB (Base Amount).
The routine 21 is as follows
Pricing procedure subtotal 6
form frm_kond_basis_021.
xkwert = komp-kzwi6.
endform.
Though this should have been worked correctly, it is not working. System still calculates taxes on Total of all condition types
Option 4: Pass on subtotal amount to KOMP-KZWI6 and use BAdi EXTENSION_US_TAXES Method ME_TAXCOM_MEPO. The details of this BAdi are as enclosed with the message.
This logic is to route the program to a subtotal from KZWI6 instead of NETWR so that taxes are calculated only on the subtotal. This subtotal is carried over to field KOMP-KZWI6. System then picks up this subtotal and considers this as BASE amount in tax calculation schema for the calculation of tax.
Issue with this option: Though it works perfectly fine with single line PO, it does not work for multi line PO. At the time of PO creation, it calculates the taxes correctly. However, during saving of the PO, it changes the taxes. The taxes after saving are totally different and sometimes randomly calculated. The behavior is un-predictable. However, sometimes it works correctly. In some cases, it changes the tax amounts randomly (tax amount of line 1 will be shown to line 10 and that of line 10 will be shown in line 8).
The details of Calculation Schema and Tax Schema are as enclosed with this message.
Calculation Schema
1 1 ZPB0 CoSD Gross Price 0 0 9
1 2 PBXX Gross Price 0 0 9
3 1 ZTDQ Discount Bf Tax Qty 1 0 b
3 2 ZTDV Discount Bf Tax Valu 1 0 b
3 3 ZTDP Discount Bf Tax %age 1 0 b
4 1 ZTFV Txbl Value Freight 1 0 b
4 2 ZTFQ Txbl Qty Freight 1 0 b
4 3 ZTFP Txbl %age freight 1 0 b
5 0 ZTFS Txbl Fuel Surcharge 1 0 b
20 0 Net value incl. disc. 1 5 6
21 1 NAVS Non-Deductible Tax 0 0 b
21 2 NAVM Non-Deductible Tax 0 0 b
22 0 Net value incl. tax 20 21
25 1 ZNDQ Discount Af Tax Qty 1 0 b
25 2 ZNDV Discount Af Tax Valu 1 0 b
25 3 ZNDP Discount Af Tax %age 1 0 b
26 1 ZCTQ CA Tire Fee Qty 1 0 b
26 2 ZCTV CA Tire Fee Value 1 0 b
31 1 ZNFV N Txbl Value Freight 1 0 b
31 2 ZNFQ N Txbl Qty Freight 1 0 b
31 3 ZNFP N Txbl %age freight 1 0 b
32 1 ZNFS N Txbl Fuel Surcharg 1 0 b
33 0 ZHMF Hazardous Matl Fee 0 0 b
34 0 ZMSC Misc Fee Value 0 0 b
35 1 SKTO Cash Discount 1 0
40 0 Actual price 22 39 S
60 0 WOTB OTB Procurement 0 0
70 0 GRWR Statistical Value 20 0
75 0 GWLB Stat. Val. LB-Comp. 0 0
79 0 Border crossing value 70 78 C
Tax Schema TAXUSJ
100 0 BASB Base Amount 0 0 0 0 0
120 0 Subtotal 0 0 0 0 0
200 0 Distributed to G/L 100 110 0 0 0
210 0 JP1I A/P Sales Tax 1 Inv. 120 0 00 0 NVV
220 0 JP2I A/P Sales Tax 2 Inv. 120 0 0 0 0 NVV
230 0 JP3I A/P Sales Tax 3 Inv. 120 0 0 0 0 NVV
240 0 JP4I A/P Sales Tax 4 Inv. 120 0 0 0 0 NVV
300 0 Expensed 0 0 0 0 0
310 0 JP1E A/P Sales Tax 1 Exp. 120 0 0 0 0 VS1
320 0 JP2E A/P Sales Tax 2 Exp. 120 0 0 0 0 VS2
330 0 JP3E A/P Sales Tax 3 Exp. 120 0 0 0 0 VS3
340 0 JP4E A/P Sales Tax 4 Exp. 120 0 0 0 0 VS4
400 0 Self-assessment 0 0 0 0 0
410 0 JP1U A/P Sales Tax 1 Use 210 0 0 0 0 MW1
420 0 JP2U A/P Sales Tax 2 Use 220 0 0 0 0 MW2
430 0 JP3U A/P Sales Tax 3 Use 230 0 0 0 0 MW3
440 0 JP4U A/P Sales Tax 4 Use 240 0 0 0 0 MW4
500 0 Accrued 0 0 0 0 0
510 0 JR1 A/R Sales Tax 1 120 0 0 0 0 MW1
520 0 JR2 A/R Sales Tax 2 120 0 0 0 0 MW2
530 0 JR3 A/R Sales Tax 3 120 0 0 0 0 MW3
540 0 JR4 A/R Sales Tax 4 120 0 0 0 0 MW4Hello,
can u make it more simple & understandable i.e in 8-10 lines.
u have written a lot & much confusing way.
JP
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