Sd taxex... vat, cess on vat and cst taxes
hi guru's
in my scenario client is not relevant for excise...
VAT, cess on VAT and CST taxes are applicable. i need ur inputs to so as there is no CIN involved how should i go about doing these configurations and what condition types i need to use..
still i need to use Tax procedure TAXINN and should i go with the standard condition types.
thanx way in advance.
suresh
Dear Suresh,
Go to the following path & You have to maintain your pricing procedure and the relevant condition types.
Logistics General > tax on goods Movement>India--> Bsic Settings --> Determination of Excise Duty -->condition based excise determination --> Classify condition types.
__Reward points if it helps you._
Sadanand.
Similar Messages
-
What is the condition class for vat and cst condition types.
HI friends,
when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
thanks
nitchelDera Nitchel,
For CST / VAT in TAXINN use Condition Class as D (Taxes) & also Condition Category as D (Tax).
HOpe this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230 -
Printing VAT and Service Tax registration numbers
Hi Gurus
I need to know whether there is an option to print a list of the VAT and Service Tax registration numbers along with the client details - this is as entered in the customer master.
This is for user specific menu not for the admin.
Regards
ShivHI
If you want to know the VAT and Service tax Numbers
Go to SE16N
Enter the Table : J_1IMOCUST and Execute
You can see the customer wise VAT and Service tax number
Regards,
Prasanna -
VAT and Withholding tax setup for Philippine
Hi ,
Anyone is familiar with the VAT and Withholding tax setup for Philippine.
What is the VAT and WHT config in order to fuilfil the following example.
Appreciate if someone is able to provide me some help on this. Thank you.
Invoice Amount of P 1,120.00 gross of VAT
Services Sales to Private
ENTRY TO RECORD REVENUE Debit Credit
Accounts Receivable 1,120.00
Vat Consultancy Set-Up 120.00
Revenue 1,000.00
ENTRY UPON COLLECTION
Cash in Bank 1,100.00
Taxes Payable - BIR ITR 20.00
Vat Consultancy Set-up 120.00
VAT Consultancy Payable 120.00
Accounts Receivable 1,120.00Additional Information
Value Added Tax Reporting:
Advance Return for Tax on Sales/Purchases (VAT Reporting)
Use
In the Philippines, companies are required to submit Bureau of Internal Revenue (BIR) forms 2550M for the monthly (value-added tax) report and 2550Q for the quarterly VAT report. However, these forms also include information not provided by the SAP System, such as advance payments. Using the Advance Return for Tax on Sales and Purchases report, you can print the relevant VAT data and enter it in forms 2550M and 2550Q.
Integration
The report is based on the SAP List Viewer (ALV), which enables you to define your own display variants, according to the BIR requirements listed below.
Activities
To access the report, from the SAP Easy Access screen, choose Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports --> General --> Advance Return for Tax on Sales/Purchases --> Advance Return for Tax on Sales/Purchases.
You need to make the following settings, in addition to your specific selection criteria:
Under Set the following indicator(s)
Output control Read address data
Output lists Output tax: Line items
Input tax: Line items
You need to define your SAP List Viewer display variant to include the following data on the VAT report, as required by the BIR:
u2022 Reporting company's name and TIN
u2022 Vendor or customer name
u2022 Vendor or customer TIN
u2022 Vendor or customer address
u2022 Document date
u2022 Document number
u2022 Reference number
u2022 Invoice amount
u2022 VAT amount
Withholding tax reports
Generic Withholding Tax Reporting
Use
You use the Generic Withholding Tax Reporting tool to generate withholding tax data for withholding tax reports submitted to the Philippine Bureau of Internal Revenue (BIR) and vendor certificates, as follows:
u2022 BIR form 1601 u2013 Monthly Remittance Return of Income Taxes Withheld
u2022 BIR form 2307 u2013 Certificate of Creditable Tax Withheld at Source
u2022 BIR form 1604 u2013 Annual Information Return of Income Tax Withheld on Compensation, Expanded and Final Withholding Taxes
Features
SAP delivers standard report variants and Smart Forms for each of the reports and the certificate, which are listed below.
SAP also provides a display variant for the output lists, 1SAP, which you can specify under Output control and lists in the Display variant column.
BIR 1601
SAP provides withholding tax data for page 3 of the form. The form comprises three sections u2013 expanded withholding tax, final tax based on the regular rate, and final tax based on treaty rates. Within each of these sections, the data is summarized according to the nature of the income payment (ATC code). For more information, see Withholding Tax Code.
The predefined report variant for BIR 1601 is SAP&PH_1601, and the Smart Form is IDWTCERT_PH_1601.
BIR 2307
The predefined report variant for BIR 2307 is SAP&PH_2307, and the Smart Form is IDWTCERT_PH_2307.
BIR 1604
You use BIR form 1604 to report expanded and final withholding tax for all nonemployee transactions.
SAP provides the three required sections of form 1604: alphalists 3, 4 and 5 (schedules):
Section of BIR 1604 -DESCRIPTION - Predefined report variant - Smart Form
Alphalist 3 Payables subject to expanded withholding tax SAP&PH_1604-3 IDWTCERT_PH_1604_SCHEDULE3
Alphalist 4 Payees subject to final withholding tax SAP&PH_1604-4 IDWTCERT_PH_1604_SCHEDULE4
Alphalist 5 Other payees whose income payments are exempt from withholding tax issued but subject to income tax SAP&PH_1604_5 IDWTCERT_PH_1604_SCHEDULE5
Prerequisites
For each withholding tax report, note the required Customizing settings for the corresponding output group.
Activities
To access the report, from the SAP Easy Access screen, choose Accounting --> Financial Accounting -->Accounts Receivable --> Withholding Tax --> Generic Withholding Tax Reporting.
The Generic Withholding Tax Report has several options for reporting.
The report can be run without the Output Group field populated, or it can be run with one of the PH1 to PH5 options as it relates to the reporting forms/requirements
Hope this piece of information is helpful to you. -
Hi All,
I am facing two problems one with order and one with the invoice,
1.While creating sales order for and intra state customer by default the system is picking the amount of the CST also along with VAT condition.Can any one help.And the same is not getting picked up into the invoice.Conditions records are maintained for both the condition types.
2.The second one is that the tax conditions are not getting picked into the invoice.
Can you please help me.
Thanks in advance.
Regards,
Ramesh.Dear Ramesh,
When you are creating intra state sales order then only VAT shouls be applicable. normally system determines the VAT rate based on the following combination
368 Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
Here Plant region and region plays a major role in determining VAT or CST i.e., for VAT you should maintain condition record with Plant region and Region as same and also in case of CST plant region and region should never be same.
TaxCl1Cust -- will determine wether the customer is taxable or not.
TaxCl.Mat -- will determine wether the Material is taxable or not.
Note:in customer master under billing tab if you find your VAT condition type as first then the same should be there in the material master.
If you have found in customer master VAT as first condition type and in material master VAT as second condition type then you should take care in changing the key combination accordingly.
Carry out analysis (Go to conditions tab and click on analysis ) to find which key combination had determined both the condition types.
Regards
Sathiyavel.K -
VAT and CST details for Company Code
Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
DiyaGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now. -
Hi all
VAT is charged on sales within State.
& CST on sales outside state
Is this correct?, pls explain the general concepts.
regards
BanuHi,
VAT -- Value added tax --- applicable to your manufacturing and trading business when you add value and sell. Collected by the state govt. There will be a TIN no. which is like our PAN no. and company has to mention in all documents being used for intra state transfer.
CST -- Central Sales tax--- applicable to sending, receiving goods interstate Collected by the central govt.
There will be a CST no. which is like our PAN no. and company has to mention in all documents being used for inter state transfer.
Goods moved without these numbers in the document are liable to pay penalty which can go to big amounts depending on the value of the goods.
Wrong entry of these numbers in the documents is also liable for penalties.
Best regards,
Sridhar. -
I would like VAT Num and CST num to be visible in the billing output.
PLss assist
Regards
MaddyHi Maddy,
You can get these details from J_1IMOCUST Table
(CST No -J_1ICSTNO and LST No - J_1ILSTNO)
Ask your technical person to write a code for this details in the output program.
I hope this will help you.
Regards
Jaya -
Variable VAT AND Service TAX.(CIN Related).
In our situation VAT and servicetax are variable about which user is also uncertain.So is it possible to adopt new sercvice tax conditions into pricing without tax code.
Hi,
The conditions in pricing for taxes will function similar as for CVD conditions.Maintain the correct GL accounts for the accruals in the pricing and OBYC , you will get correct results.
Cheers,
Satish Purandare -
*How to view VAT & CST report for india
Edited by: deep_srd on Aug 1, 2011 7:46 AMDear,
Please use T-code F.12
Br,Vivek -
Hi
I have to put only one tax among VAT,CST and Service tax at a time for a line item.
I am using TAXINN procedure and
planned to use P.org / vendor - VAT and CST ( Since only one will be applicable fr a vendor).
bur for service tax i though of using plant / Material group.
So in my above setup if i put a PO for a vendor both my VAT or CST and Service tax is getting triggered in which i must have only one.
if i use P org / vendor / material - i have lots of data management works wich has to be minimised.
Earliest advice would be useful !!
Thanks
R.Kannan.You can use tax classification ie tax code level, now the issue you will face once you opt for tax code level SAP gives priority to most detail level means to say if you create a condition record using tax code for VAT (JVRD) and you alredy have another record with the same condition type using vendor and plant combination, at document level VAT condition will be called using vendor and plant combination.
Also you can't delete the old condition record wich can effect your old PO doc, the solution will be validity of the condition record which you dont want to get while processing your PO doc. You can take a cut off date and maintain the same date as cut off for the validation (put one date previous date in to date in all condition records). Then maintain the condition records for VAT or CST pr service tax at tax classification tax code as key combination using cut off date as from date while maintaing condition records.
BR -
Pricing Procedure for Special case of Excise 0 and CST 2%
Dear Friends,
This is peculiar requirement for my client, we need to create a pricing procedure which is not had excise and cess value and it shout calculate VAT or CST.
The requirement is i need to calculate Excise duty and cess on Basic price but this should not appear in billing document and this excise and cess values should not hit any GL's. VAT and CST will calculate basic value+excise duty and cess.
Example: Basic Price Rs. 1000/-
excise duty Rs. 140/-( this should not hit any GL)
Cess Rs. 42/-(this should not hit any GL)
CST Rs. 24/-
total Bill value: 1205/-
Kindly help me to create a pricing procedure to develop this pricing. This is very urgent please help me
Regards
Eshi,
Your PP will look like,
Manual Mand Stat
10 PR00 -
20 Excise -
30 Cess -
40 MWSt - -
Sub Total 10-40
Hope it will resolve issue if any isseu pl communicate.
Rajesh -
Hi Guru's,
tell me the LST and CST tax field name.
thanking yoyHi Sam,
CST - Central Sales Tax
LST - Local Sales Tax
Table - J_1IMOCUST (Customer Master Excise Additional Data)
Fields:
J_1ICSTNO - Central Sales Tax Number
J_1ILSTNO - Local Sales Tax Number
Regards,
Chandra Sekhar -
Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER
i am developing a report(abap ALV)
i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
which tables to refer?hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
Regards
Deva -
Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario
Friends,
How weu2019ll manage Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario.
Thanks Expert,
Sukhjinder SinghHi,
In SAP B1, we dont have separate column/table to give Excise / VAT /CST as input. Hence, in SAP B1 we have to give this input of ExciseVAT or ExciseCST as combination.
This combination can be prepared using following path---
Administration--->setup>financial-->Tax
Please reply incase of any problem.
Regards,
Abhishek
Maybe you are looking for
-
Can't open any iWork file anymore after upgrade !
Hello, I just upgraded my Pages, Keynote and Numbers from iWork '08 to the new Mavericks versions. I can't open any file anymore! I got the message that these files are to old and I have to save them first with iWork '09 applications which I do't ha
-
HT5035 Where do I find my $ balance now? It disappeared with the update.
I'm very frustrated with the update to iTunes. It lost the links to my libraries, has no vertical scroll bar in either my libriaries OR iTunes store forcing me to use the keyboard to manuver, and my iTunes store $ balance has disappeared for where i
-
Formula/Function Retention in Expansion Area of EvDRE
Hi, Is there any way I can retain excel formula or function within the area of EvDRE expansion, in an input schedule? Structure of my input schedule is fixed columns and dynamic rows. Many thanks, Shabba
-
Unable to move SCCM 2007 database to SQL 2012 SP1
Hi , We want to Move SCCM 2007 R3 database to SQL Server 2012 SP1. SCCM server Version : 4.00.6487.2000 Build Number : 6487 But it says fatal error during the move wizard. In ConfigMgrSetup.log it says : ***SqlError: [42000][102][Microsoft][ODBC SQL
-
Minimising throw away rows?
Friends, I am trying to tune a query that is taking too long to return it's results. One of the things I have noticed when looking at the explain plan is that during some parts of the execution it retrieves up to 70,000 records however the first line