Serivice tax in Tax code

Hi Friends
I want to calculate 3 line items for taxes in vendor invoice. that is :
Material a/c dr
   To Service Tax
   To Edu Cess
   To Higher Edu cess
   To Vendor
so how i can go for configration can someone guide me on this
Thanks in Advance

Hi,
We can maintain all the three in one tax code. But we won't get three line items at the time of posting. During configuration we can't specify different percentages to the same tax code.
Best practice is maintain different tax codes..so that client can have the detailed report about the basic and other cess, surcharge values.
Maintain withholding tax code under define withholding tax code (Extended WHT) --Enter Tax type, WHT Code and percentage subject to tax 100% and specify the rate --12.36% - post indicator - '1'.
before that create receipt types whether company or non-company. and also specify the WHT Type.
Hope its clear.
thanks,
padmaja n

Similar Messages

Calculation of tax via tax code

Dears,
There are some concepts about the pricing in PO that I never got it clear. I really appriciate it if someone can help me.
1. What is the base amount for calculate the tax via tax code?
In the invoice verification there often is a tax code in which a tax rate is decided. But what is the base amount of the tax? How does the system get the base amount from all kinds of conditions from purchase order? Does it related to the configuration in the condition type, or in the calculation schema?
I looked into the tax code configuration to find the base amount condition type as BASB without any access sequence. and for India there is a basetype 362 in the pricing schema. I can not understand the code in routine 362, and for example there even isn't a basetype in China. Then how does the system get the proper amount for calculate the tax?

You can create the Reg Info with the Plant and this message will not happens...

Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF7

Hi Experts,
We are usnig a Tax Code 5A, which is of 5%. Its a Input Tax Code and has "Check" marked on Check ID field in the Tax Code's Porpoerties Part.
We are trying to posting a document in F-02, and we are manually putting the Tax Amount in the same GL which is assigned to Tax Code 5A.
i guess it should accept the amount which have put manually without poping the error mentioned below :
Tax entered incorrect (code 5A, amount 0), correct 113 YEN. Message no. FF707
Now, more surpirsing is in Prduction server the document got posted and in the Development server the error is thrown.
Experts, please help, since the Client have put forward this question to us.

Hi,
If you want a warning instead of error message, you have to modify tax code properties (transaction FTXP) unflag indicator 'CheckID' in tax code properties.
Also field 'Tol.per.rate' in FTXP in propertiees of the tax code is tolerance percentage authorized foe amount entered in the invoice and the SAP calculation. Usually, we put '0,1' in this field cause you can have small differences beween vendor invoice tax amount and SAP calculation.
Regards,
Gaurav

Tax - Tax Rules - Tax clasificacion code

Hi everyone,
I'm re-implantant a eBS 12.1.3 from eBS 11i
I have setup EB Tax with a unique tax regime which has various tax defined... each tax has associated an unique tax status and each tax & tax status have associated various tax rates... Then, If I want to use "TAx Clasification Code" field from AP or AR invoices then I have to define one tax rule for each tax rates and I have created three tax rules and when I created a invoice and validate it (f.e, in AP) , system generates three tax lines...
Then, I suppose that the use of tax rules is for creating tax lines simultaneous, namely, a invoice could have various tax simultaneus.
So, If each invoice has generally an unique tax line, I suppose that I can only define an unique tax rules and then, I can only define an unique tax and I create all tax codes of 11i like tax rates associated a unique tax.
For example:
Now, I have defined:
Tax Regimen: tax : Tax status: tax rates: Determine Tax Rate (tax rules):
ES TAX SUPPORT VAT STANDARD VAT 18%, VAT 8%, VAT 0% 3
RENTING VAT STANDARD RENTING VAT 18%, RENTING VAT 4% 2
IGIC STANDARD IGIC 5% 1
Then, I have created three tax rules (one for each tax) and each tax rule has associated "Determine Tax Rate" rules for each tax rates.
When I created Ap invoice and validate it, system creates three tax lines...
Should I create an unique TAX with many tax rates as tax codes in 11i?
Tax Regimen: tax : Tax status: tax rates: Determine Tax Rate (tax rules):
ES TAX VAT STANDARD VAT 18%, VAT 8%, VAT 0% , RENTING VAT 18%, 6
RENTING VAT 4% , IGIC 5%
What is you oppinion??
Best Regards,
Ricardo

How could I reply same functionality which I have now in eBs 11i?? namely, when I created one invoice in 11i, system fill tax derived of customer/supplier...however, it can not be replicated in R12.
How could I do it?
Please, Can anyone help me define it?
Best Regards

AP Tax Calculation issue with SINGLE TAX vs TAX GROUP

Hi Gurus,
i need your help on below, please advise!!
i have to calculate ap VAT tax on AP invoice,
(Rounding = nearest, precession=2, tax calcualtion= Include tax)
if i calculate 5% is the tax rate, then the tax amount is 0.47cents,this is in case of single tax calculation.
here my requirement was i need calculate 2 Taxes(TAX A AND TAX B (Rates are 5 AND 5%)
EG:
Invoce Base amount = 10 dollars
in case of single tax = 5/105 * 10 = 0.4761 cents(this is 48cents in apps with rouning nearest and precession 2)
tax mode = Include tax
In case of tax group = Tax A and Tax B = 5 + 5 = 10%, when i calculate this in apps its showing 45cents and 45 cents as tax A and B
why this tax caluclation is different with single tax and tax group.
tax code actual amount tax amount remaining amount
single tax 10 0.4761 10 - 0.48cents = 9.52 cents
tax group 10 45+45=90 cents 9.10 cents
Please Help !!!
Thanks,
Satish

Hi Vineeth,
This is Kathy from BSI Support. I wanted to make sure that you understood that the TF80 Like Reciprocal flag was made available in TF90 for testing purposes only. This was meant as a tool for customers to be able to compare their TF90 results to their TF80 output, to insure a successful upgrade. This funcitonality, however, was never intended to be utilized going forward. There have been significant changes implemented in BSI TaxFactory 9.0 regarding multi-state withholding (also known as reciprocity). There is information available on our website that explains these changes. If you log onto our website, please look under the "Whats New" section for an explanation of reciprocal functionality in BSI TaxFactoryu2122 9.0
If you have specific scenarios that you need help with, please contact us and we will be happy to assist you.
Regards,
BSI Support - Kathy

Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t

Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type   Rate
Excise                     16%
Ecess                    2%
Hcess                    1%
VAT                       4%
Row No     Item Qty   UnitPrice Tax code Total(LC)    Tax Amount
1             X      10     10000      BED+VAT   100000      21139
                                         (Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2              Y      5      20000      BED+VAT    200000       42278
                                        (Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise    16%   =48000
Ecess     2%    =960
Hcess     1%    =480
VAT       4%    =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.Chitrasen

Hi experts,
       Pls anybody have an answer to my question, i'll be very thankfull to u,
                 I wanted to display the Tax Break ups in Invoice say,
ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
              Column-> Type
Field_2 : Table-> OSTA
              Column -> Code
Field_3: Table-> OSTA
              Column-> Rate
Field_4: Table-> OSTA
              Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
                Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
                Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
      NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
    AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
                            here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

Tax classification / tax number is not displayed in BP serach

Hi,
As per Standard serach in Service order work centre, the BP search screen brings diffrent search criteria but it is not displaying the search through Tax classification/ tax number, we would like to search the BP through Tax number / Pass port number, How it's possible in CRM 7 Web UI.
Thanks & Regards,
CHANDRA

You have to enhance the search component for bp search and then add to search view new attribute for tax. The new attribute will then be available as search parameter in the screen.
But, the code for data filtration based on this field may be written in the event handler of the search button. I am not pretty sure of the last step, but I would have gone in this direction.
Regards.

China - Custom Tax, VAT Tax Handling

Hi SAP friends
I have the problem of Import custom tax and VAT tax for puchasing.
It is Domestic Sales scenario. Need to purchase material from oversea vendor.
Oversea vendor sell mateiral to China company RMB 100 per PC.
Mainland company needs to pay custom for custom tax 20% and the custom tax is non-deductible. Custom tax is 100*(20%) = RMB 20.
Then, Mainland company needs to pay China government VAT tax(17%),
VAT tax is 100(1+custom tax)(VAT tax)-100 = 100(1.2)(1.17) - 100 = 40.4
So, VAT tax amount = Material price * custom tax * VAT tax
In PO, I use ZOA1 custom condition type to input Cutom tax amount for Custom tax and input Tax code for VAT tax.
When good receipt, RMB 120 post to Material stock account. RMB 100 post to GR/IR. RMB20 post to custom account
It still be fine.
When do LIV, RMB 100 clear GR/IR. RMB 17 post to VAT tax account becasue it use RMB 100 as base amount to calculate VAT tax. RMB117 post to AP vendor account.
Actually, mainland company only pays RMB100 to oversea vendor and the Tax amount should be include Custom amount. Corrrect VAT tax amount is 100(1.2)(1.17) - 100 = 40.4 (use RMB120 as base amount to calculate VAT tax), but not only RMB 17 . But, in LIV payment to vendor now is RMB120. It is not fulfill the requirement of mainland company.
Do anyone have experience about China Import purchasing material. And, would share how to settle the payment of vendor and how to make use (Material price + Custom tax amount) as base amount to calculate VAT tax amount?
Thanks a lot for your help!
Mag

It may helpful hint before going to configure.....abt the tax codes..
Value Added Tax (VAT) was implemented in China in 1984. Initially, the tax was levied on 24 specified
items. The need for constructing a socialist market economy system in China resulted in the proclamation
of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
Value Added Tax in China is one of the important sources of fiscal revenues for the government,
especially the central government. The implementation of VAT is done by the State Administration of
Taxation while the customs collects the import VAT.
..******note this point it may helpful*********
The revenue earned from VAT is divided between the central (75%) and local government (25%).
The list of VAT taxable items and the rates in China can be understood from the following:
Coverage of Collection
Rate
Exportation of goods
Edible vegetable and grain duplicates
Agriculture, forestry, aquatic products, products of animal husbandry
Book, magazines, newspapers
Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
coal/charcoal products for household use
Selected non-metal mineral products, Selected metal mineral products, coal
Chemical fertilizers, feeds, agricultural machinery, agricultural chemicals, plastic converting film for
farming 13%
Crude oil, mine salt and other goods and services not listed above
17%
VAT in China is payable by individuals as well as enterprises who are associated with selling
merchandise, providing services related to processing, repairing and assembling and import of goods.
VAT Taxpayers in China are categorized into two sections, normal taxpayer and small taxpayer, depending
on the turnover of the goods and services on sale and the accounting system condition.
The amount of VAT payable by the normal taxpayer can be calculated by the following:
Output tax payable for the current period u2013 Input tax payable for the current period = Tax payable
The amount of VAT payable by the small taxpayer is as follows:
Sales amount x Applicable rate = Tax payable
(The applicable rate is 4% for commercial sectors and 6% for others)
Certain items and services are exempted from VAT. These include the following:
u2022 Instruments and equipment imported for direct use in scientific research, experiment and education
u2022 the agricultural production materials as ruled, the self-produced primary agricultural products sold by
Agricultural producing units and individuals
u2022 Imported materials and equipment granted, gifted by foreign governments or international organizations
u2022 Contraceptive medicines and devices
u2022 Articles imported directly by organizations for the disabled for exclusive use by the disabled
u2022 Materials imported directly to support the poverty relief and charity cause donated freely by overseas
natural persons, legal persons and other organizations
u2022 The taxable services provided by individual disabled laborers
u2022 Antique books purchased from the public
Certain reforms have been implemented in particular areas of China in 2004 with regard to the VAT.
chk the website http://www.cabc.org.cn/news/2006-1-19/2006119145600.html

Input Tax & output tax

Hi,
What is the difference between Input tax & output tax,at what time we use input tax & output tax
Reagrds,
Santosh kumar

Hi
Input tax is related to Vendor transactions and Output tax is related to Customer transactions. Both the taxes are configured in SAP using T code FTXP.
Sample Entries
1. Input Tax
Expense A/c Dr.-----
Input Tax        Dr.-----
To Vendor                   -
2. Output Tax
Customer A/c Dr. -
To Revenue A/c           -
To Output Tax Payable -
Hope this clarifies.
Regards,
Thomas.

Defining CST Tax, Vat Tax

Hi all,
I am defined CST Tax, Vat Tax in SD-Log-Taxes.( Cust Tax Classification, Mat Tax Classification). Accouting point of view i want to show the entry to my client. i have taken key combination Cust, Reg Del Plant, State, Tax Clas Cust, Tax Clas Material. how i can proceed further in the same time FI people integration also required. pls help me complete picture in this regard.
from FI , SD point of view (The result is how the accounting entries should happend regarding Taxes)
Pls help me in this regard.
Thanking You,
Meera.

Dear,
For Tax Procedure follow following path,
SPROFinancial AccountingFinancial accounting global setting Tax on Sale and Purchagecheck Calculation Procedure
(click)--Define procedure(Double click) and select your Tax Procedure and add these two condition as we did it in Pricing procedure also create and assign Account Key.
Then use Tcode: FTXP -- press enter-- put IN in country field-- name Tax code in TWO Digit-- enter and fill the detail in appear
boxgive the percentage against Condition type as desiredclick on TAX ACCOUNT ans assign the relevent G.L. Account.
Regards
AJIT K SINGH
HAPPY TO HELP U

11i AP Tax on Tax

Hi,
We use AP 11.5.8.
Can we create a Tax code which will have another tax on it. (Tax on Tax)
We need to enter an invoice as follows
Expense 10,000
Tax NBT(3% ) 300
Tax VAT(12% for 10,300) 1,236
Please let us know how to create this kind of tax on AP 11.5.8
Thanks!

Hi Nilaksha,
I am not sure, but found this note in metalink.
Please review if this is of any help:
How to Setup Canadian Tax As Compounding in AP [ID 361677.1]
Modified 14-NOV-2008 Type HOWTO Status PUBLISHED
In this Document
Goal
Solution
Applies to:
Oracle Payables - Version: 11.5.7
Information in this document applies to any platform.
Goal
Need to Set up a combination of Quebec Sales Tax (QST) and Canadian Federal GST Tax. Need to implement the Compounding Tax Feature as available in AR.
QST is calculated as follows:
For example:
Two Taxes : Quebec Sales Tax (QST) 7.5% and Canadian Federal GST Tax 7%
$100 purchase
$7 GST (7% of $100) : $107 subtotal
$8.03 (7.5% of $107)
$115.03 total
Solution
Compounding precedence feature for Tax Groups is available in AR module but not in AP.
Hence workarounds can be suggested to achieve this :
Workaround 1 :
If its confirmed that the Tax Code QST is 7.5% and Tax Code GST is 7% then Tax can be directly calculated with the Compounding percentage for 7.5% of 7% of the Amount which is 15.025% and set up one tax code with 15.025% as the so that the net amount will include both the taxes, but this will not provide the split up of each tax QST and GST.
Workaround 2 :
If its confirmed that the Tax Code QST is 7.5% and Tax Code GST is 7% then Tax can be directly calculated with the
Compounding percentage for 7.5% of 7% of the Amount which is 15.025% and
In Tax Group set up:
Set up Tax Code GST as 7% and
Set up Tax Code QST as 8.025% so that the net amount is also correct and you will also get the respective Tax amount calculated:
GST : 7$
QST : 8.025 $
and the Net Amount : 115.025 (115.03 rounded to 2 decimal places )
Thanks
Manish Jain.

Non deductable tax & deductable tax

Dear ALL
What are Non deductable tax & deductable tax?
How system determines which is the deductable & non deductable tax?
Regards
SANTOSH KADAM.

hii
FO some material we will be availing the CENVAT credit , that is called CENVA deductible . like raw material ,consumable, capital item with excise duties .
For Some cases , material will be excisable ,but we won't take CENVAT credit , this is called CENVAT non deductible.
Like , spare parts,some other material..etc.
IFu r using TAXINJ, maintain all the tax code conditions with Non deductible.
So that system will automatically hit the materials account for Non deductible materials .
Thanks

Combination of TAX & Sevice TAX in a Purchase Order

Hi,
Can any body tell s how to crate a PO with below taxes:
Base Price :104280inr
75% of the Base Price is 12.5%.Tax
4% Tax on Base Price.
In our Company CIN is not configured.
Thanks in ADVANCE.
Balu

Hello ,
There is no dierct method for this
The work around for this could be something as under ;
Base price is suppose Rs 100
75% of base price is 0.75*100 = 75
Tax A @ 12.5 % of 75 % is 0.125*75= 9.375 that is 9.375% of base amount .
Tax B @ 4 % of base price ie 0.04*100= 4
Suppose we have JAAA as tax conition type for Tax A & JBBB for Tax B then maintain the following condition records .
JAAA @ 9.375%
JBBB@4%
In your Tax procedure make sure that both the condition values are calculated on the base Price .
Hope this helps
Regards
Anis

Adding New Field Under Sales Tax/Service Tax Tab in XD01

Hi Experts,
I want to Add new Field in CIN Details under Sales Tax/Service Tax Tab.
Is it Possible to Add Field under Standard Tab.
Thanks & Regards,
Sandip Kokate

hello,
yes there are two ways:
1) change standard screen. (that's the bad one).
2) Use GuiXt tool which provides you with a possibility to add your custom objects into standard screens, change layout, visibility and so on.
http://www.****************/Tutorials/Others/GUIXT/Page1.htm
http://www.synactive.com/tutor_e/tutor.html
i had personally used this third party tool without license ( you will be able to use only basic commands. adding input fields is one of them). I think it is the best way to enhance old transactions which don't have appropriate BADi's, user exits and so on.
br,
dez_

Purchase tax/input tax details

Hi,
How to find purchase tax/input tax details of categorywise articles.

Hello,
You can use either FTXP to view Input/Output tax details.
Rgds
Rajendra

Serivice tax in Tax code

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