Surcharges and fees

Our family plan contract (with unlimited data) is over and we are considering different options including prepaid. Do the prepaid accounts have the same surcharges and government fees that are charged on the family plans? From the description, it appears there is just a flat fee (of course taxes will be added). Same question on the 65-plus plan.
Thanks

The 65+ plan would have the taxes and surcharges etc. The prepaid I believe depends on the prepay plan. If you have the phone where you purchase minutes as you need them, then I would imagine not. If it's a prepaid plan where you pay a set amount every month and no contract then I would say yes to the taxes/surcharges etc. Hope this helps:)

Similar Messages

Taxes, Governmental Surcharges, and Fees

My charges in the category referenced in the subject, increased from $5.05 to $12.02 from October to November, with no change in usage.
Anybody know why or also experienced this increase?
Thanks.

pepper1990 wrote:
that category was the only one that changed. Increased by $7
But you are obviously not looking at your DETAILED bill as you have not said WHAT has increased.
When I sign into MyVerizon, click "View Bill" and then click "Print Bill" a PDF of my DETAILED bill opens up in a new window.
I then scroll down to the details of my first line(primary) and come up with a breakdown of the "Taxes, Governmental Surcharges, and Fees" category into:
Taxes, Governmental Surcharges and Fees
State Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax 3.64
Cnty Sales Tax 3.64
Total $8.78
Scroll down to my 2nd line and the same category is broken down as:
Taxes, Governmental Surcharges and Fees
Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax .46
Cnty Sales Tax .46
Total $2.42
Third line:
Taxes, Governmental Surcharges and Fees
Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax .46
Cnty Sales Tax .46
Total $2.42
Etc... for all five lines.
Compare these figures with your previous bill and you can see what has increased and know who/what is to blame.

TDS certificate not showing Basic, surcharge and education cess separately

Hi
i created three codes as basic, surcharge and for education cess. I have also mantained the J_1IEWT_SURC table and J_1IEWTSURC. But i am getting error in mantaining table J_1IEWTECESS as View/table J_1IEWTECESS can only be displayed and maintained with restrictions.
Please suggest me how to mantain J_1IEWTECESS table.
Surender Kumar

Hi
Please maintain as follows:-
1) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Calculation Methods - check box should blank
2) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges ->Maintain Surcharge Tax Codes (Separate Tax Codes) - This place should be blank
3) spro-> Financial Accounting Global Settings (New) -> Extended Withholding Tax -> Calculation ->India -> Surcharges -> Maintain Surcharge Rates (Surcharges Combined with Basic WH Tax Codes) - At this place maintain surcharge rate e.g. 10% against each company code and tax type/tax code on which surchage applicable.
This will resolve ur problem. In case any problem pl write back.
Regards
DD

US surcharge and discounts different taxability per region

Hi all.
We are producing and selling in US country using tax procedure TAXUSJ.
Now it is required to include discounts and different surcharges in pricing. From Financial department was told that for every region inside US the taxability of surcharge and discounts are different.
For example, in PA the discounts can be included in taxability but no the surcharges ans in IL can be exactly the opposite.
Any of you can give me an idea of how to manage this??
Many thanks in advance and best regards.

Hi,
please use country, taxclassifications of customer and material & Region fields for your access sequence and maintain condition record accordingly
regards

Tds,surcharge and ecess amount in cerificate

Hi,
we are using 4.7 version. while taking Tds sertificate printing we are not getting tds ,surchage and Ecess amount. but we are getting total amount and also we arenot getting BSR code also. we are using two tax codes one is tds+ surcharge amount another is educationcess. in customizing i maintaned surcharge amount 10% still it is not printing in certificate. please help me regarding this issue

Hi,
For getting the BSR code, U need to maintain the code in bank master (FI02) in the 'Bank Branch' field.
Pls .check the OSS note - 946964 - J1INCERT/J1INREP:Certificate printing and re-printing issues, the same issue was handled. Refer to the second issue u2013
2) When there are multiple vendor line items in the document then the TDS, Surcharge and ECess Amounts are not coming correctly in the certificate whereas the total tax amount is calculated correctly.
Reference Correction Instruction: 479102
On checking with the Technical consultant, in the program, J_1IEWT_CERT_F01, the following code mentioned in the correction instruction should be missing (Refer: Delta 003 u2013 Insert Block )
CLEAR : TDS_AMOUNT,ECESS_AMOUNT,SURC_AMOUNT.
Hope this solves your issue.
Regars,
Sridevi
Pls. assign points, if useful

Surcharge and e cess and shecess not updating

hi gurus
while Executing this report J1INQEFILE i am getting Report but in that Report i am not getting surcharge and cess shcess plz give me the inputs.

Hi
I am too facing the same problem in my client place, But I am getting the Basic & Surcharge , But i am not getting Ecess. Kindly Please guide me
Regards ,
R.Ramakrishnaraj

Closely estimated taxes and fees

I am considering Verizon as my next carrier. Why is it that nobody can give me a decently close estimate of the total taxes and fees I should expect to see
on my bill when I provide the exact plan I am interested in and my zip code?
First, a Verizon rep (via website chat) was able to give me a dollar amount of taxes and fees.
Then, a day later, I checked with two more reps (via website chat) and both of them said they could not (as they didn't have "access to this information")
Additonally on the Verizon Facebook page, a Verizon contact first said they should be able to give me this information and asked my zip code and what plan I was interested in. Then, they overwrote the post and said they could NOT give me this information because it would depend on the amount of the bill. Why would the bill amount vary that much? Something is fishy here...

JoeJoeBoston wrote:
If this helps: on my 5-line family plan bill (old plan) I am paying $4.79 for each of four lines and $5.60 for the fifth line (it has the most features on it). Hope that helps...
That really doesn't mean anything. The number of lines, type of plan and area where you live will make a huge difference. for example in my area the sales tax is 9.75% in many areas it would be lower. In my area they charge $1 per line 9-1-1 fee. In some areas that might be more or less. We have 5 lines 2 get a $25 a month discount. In those lines the total taxes and fees are $4 on the 3 liens with the discount it's $5.75
On a More Everything plan the best estimation one can give is probably $4-$8 per line

Apps for client and fees management

Hi
As an architect I require the following in an application. Any developer can help.
1) to maintain client database which includes a) under what category he/she comes under (residential, housing, commercial, etc)
B) statement of requirements ( also recording could help)
C) fee determination for such a project ( based on per square feet or square metre )
D) auto sync this with all iOS devices
2) project management with calendar which includes
A) client requirements date
B) project design time and presentation dates
C) project construction process - reminders to process certain details required based logical requirements
D) fees collection during the project - and accounting to maintain the total ( paid and balance )
E) archiving the project report after the completion and again auto sync.

Hi
Thanks. I do have numbers with me. And that is what I am currently using.
But is a part tool. I would need a dedicated application which will have a template, and keep using it extensively.
Any developer reading can make one. However thanks for the response. Thanks for wishing me.
God bless.
Adil

What are the new pricing and fees for Cs6?

What will I be forced to pay to keep upgrading my Master Collection to the next version (Cs 6)? Can I still purchase Dvd's and install the software on my own computer or will I be forced to move to the non-safe cloud? Where my hardwork can be hacked and stolen! The cloud is worthless to many of us wishing to keep control over copyright and useage rights.I am guessing more people want to keep it the way it is and not shift control over to a hackable cloud. Nothing on the web is safe, so why shift everything over to the cloud and force many of your long time customers to pay monthly fees or the software locks us out. For over 25 years I have bought and paided for Adobe software, where is my monthly kickback for using your software? If this is the wave of the future I guess i have bought my last upgrade!

I think you misunderstand the cloud.
Nobody is going to force you to store your files there. It’s a part of the service that you can use or not use at your own discretion.
As for pricing, if you’re on CS5 or CS5.5 you will be able to buy an upgrade at reduced pricing and continue that route. If you’re on CS4 or earlier you’ll have three choices.
1.       Pay full price for CS5
2.       Move to Creative Cloud for whatever the subscription price is
3.       Stay with what you have.
Hope that helps,
Bob

Where do we declare surcharges and in which table it gets stored

Hi Guys,
Where do we assign surcharges for customers and for the material level.
Please reply ASAP.
Cheers
Raj

Hi Raj,
You will have tpo create or use a condition type of condition class Discount or Surcharge with Plum/Minus sign of X for making it surcharge in customizing. then you will have to create a proper access sequnce based on your material and customer combinations. Once this is done you can use it in your pricing procedure at the appropriate step.
Hope this helps.

Multiple registration and fees issue

I have made a registration form for multiple people on one form, however I don't want to make every registration (and related fields) mandatory in case they don't use all the possible registrations. That would require them to fill in something in every field regardless. However, if they do register someone I want to be sure that the fees are collected for each registration on PayPal. Is there a way to have all fees "form wide" so it collects each registration fee or do I have to make the payment mandatory for each registration and add a choice for no fee for each registration if not filled out.
Or, a way to tell the form if the registration is filled out it automatically makes the fee choice mandatory and sent to Pay Pal? Similar to if you ask a question and if no it takes you to the next question relative to that answer.
Any ideas?

I found a work around I only made the first registration required and made a registration fee choice required for each registration. I did have to add each purchase field for each registration, it wouldn’t add the fee for each person otherwise. I also had to make sure under the Address Fields that I had the billing name, address etc. checked so it pulled the information for the billing from the correct place. A bit cumbersome, however it appears to be working as intended.

Verizon surcharges and taxes

<< Post branched to a new discussion thread for better exposure >>
Kinda funny on these charges their claiming not to be Taxes I spoke with the FCC regarding these charges and according to them a company cannot charge their customers for taxes charged to that company for their line charges or their regulatory charges or their Federal USC charge which was done away with for non business customers. I was advised to file a complaint with my Commerce commission regarding these charges that I am being charged for that are illegally being charged to me. As well as to file complaint which I did to the FTC.
Why should I pay extra money for them to maintain their towers when their service in my area **** big time. Their towers are over loaded I have complained several times to them about this they leased space on a new tower in my area and put up 4 elements on the tower knowing that this area has 4 campgrounds and 2 resorts which bring the population in this area up to 1.2 million people with the campgrounds and resorts. They are aware of this and when I file tower complaints to them they claim their person comes out and checks the location and funny enough they never do. I own a 100' tower I offered to lease space to them on and they denied said they don't plan any upgrades in my area for the next few years. So what im supposed to pay your company for garbage service that you own reps told me cause there is signal of 3 bars according to their map that I cant get out of my contract and go else where with my service. Funny any other carrier if you cant maintain cellular service and drop calls or have calls go dead air mid call either fix the problem or let you out of your contract!
It will be interesting to see what the ICC says about this along with the FTC investigation into this as well. At&t was forced to credit their customers for the fee's they were illegally passing onto their customer I know both of my sisters and my brother have them and they were refunded for the same exact charges that verizon is hitting us with! I smell a lawsuit coming on class action style!
Message was edited by: Verizon Moderator

cehlert1981 wrote:
<< Post branched to a new discussion thread for better exposure >>
Kinda funny on these charges their claiming not to be Taxes I spoke with the FCC regarding these charges and according to them a company cannot charge their customers for taxes charged to that company for their line charges or their regulatory charges or their Federal USC charge which was done away with for non business customers.
Actually you are wrong. The charge still does exist. Also though the FCC does not MANDATE that Verizon and others get their fees from customers they do allow it.
http://transition.fcc.gov/cgb/phonebills/samplePhonebill.html
Universal Connectivity Fee (Universal Service Fund), Federal:
Because telephones provide a vital link to emergency services, to government services and to surrounding communities, it has been our nation’s policy to promote telephone service to all households since this service began in the 1930s. The USF helps to make phone service affordable and available to all Americans, including consumers with low incomes, those living in areas where the costs of providing telephone service is high, schools and libraries and rural health care providers. Congress has mandated that all telephone companies providing interstate service must contribute to the USF. Although not required to do so by the government, many carriers choose to pass their contribution costs on to their customers in the form of a line item, often called the “Federal Universal Service Fee” or “Universal Connectivity Fee”.

Taxes and fees from other states on my bill

I live in Texas and am being charged for Arkansas 911 fees, Arkansas taxes, etc. Why? I have never lived there and have only very briefly visited several years ago. Explanation would be much appreciated!

amyttx wrote:
I live in Texas and am being charged for Arkansas 911 fees, Arkansas taxes, etc. Why? I have never lived there and have only very briefly visited several years ago. Explanation would be much appreciated!
The service address stored in your account online might be stored as an Arkansas address. Did you start or purchase a Verizon Wireless phone while in Arkansas at any time? In your MyVerizon account online, click on "My Profile" and scroll down to the Service address row. There will be a link to change your service address.

Store Order Surcharges and Discount to Post to Warehouse Cost Center?

Dear All
In an order from store to warehouse, our setting is such that if there is a logistic charge, it will post to the store's profit center as per below as the Store is the receiving site in the document.
From
PK GL Desc Profit Center Amount
99 1000 Warehouse Stock A001 292.77-
89 1001 Store Stock A120 303.75
50 9600 Logistic Charge A120 10.98-
Is it possible to configure the system such that the logistic charge post to the warehouse profit center A001 instead?
Change to:
PK GL Desc Profit Center Amount
99 1000 Warehouse Stock A001 292.77-
89 1001 Store Stock A120 303.75
50 9600 Logistic Charge A001 10.98-

Hi,
Basically 101 Movement type would mean that the Goods are being received into the enterprise (could be a Warehouse,Cost Center or a Logical Storage location).
Migo is a transaction which enables to document the Goods Receipt and henec this needs a reference document which could be a PO ,Production Order etc,.
In the normal Goods Receipt into a Warehouse against a PO the Goods are valuated(Inventorised in Physical & Financial Terms).
In the case of the goods received against a PO for cost center the value is directly posted into the Consumption account instead of the Stock account in case of the former
I hope the above is sufficient.
Thanks & Regards,
Nagarajan

Individual rounding off rule for surcharge and Eces & Hcess for TDS

Suppose invoice is for Rs. 5007
Tds rate:-2%
Scharge:-10%
Cess:- 3%
then 2% on 5007=100.17
Scharge(10%) =10.014
cess(3%) =3.30462
Now how should i configure rounding off rule so that 100.17 round off to 101, 10.014 to 10 and 3.30462 to 4.

If the configuration is under withholding tax. then i too feel it will not impact any other area.

Surcharges and fees

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