Tax configuration for Netherland

Does anybody know what configuration is involved in setting up tax for Netherlands?
Edited by: Jay Tompson on Jan 21, 2009 6:37 PM

I am also eagerly looking for this documents, if anybody has please share it!!!

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There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor.
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My company is using Tax procedure - TAXINJ, requirement to purchase software with tax condition - 10.3% service tax and 4% VAT wil be charged extra to be mapped.
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Use the below link for indetails procedure:
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SAP TAX TEMPLATE FOR BAHARAIN

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HI,
As per Sap note no 602901
602901Support of country specific functions
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for R/3 in the areas of Financials and Logistics?
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We are on SRM 7.0 with ECC EHP4, SUS4.0 with SRM on single client.
Has anyone worked on TAX configuration for SUS document in SRM 7.0.
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-Devi Swain

The note 1341404 provides the solution for this problem. However this note is applicable ONLY for Indian customers. The note has the complete details.
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Pavan
Edited by: pavancv on Feb 25, 2010 2:29 PM
Edited by: pavancv on Feb 25, 2010 2:30 PM

Tax Configuration Step by Step - Canada

Hi All,
I have read through the various SAP documentation on taxes. I am looking to configure taxes for Sales & Purchase for Canada.
I am also interested in a few other countries but since I am starting with Canada, does anyone have step by step tax configuration for Canada on any project which implemented taxes within SAP and not used an externation or bolt-on application?
Other countries that I am looking for are Belgium and Norway.
Any help is welcome.
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Hi Vj,
Thank you very much for the link. THat is what i was looking for. However, they have custom tax codes in there but I am thinking of leveraging the ones that are provided by SAP, any suggestions?
Also, there are a few errors in the tax config section or it might be my mis understanding, can someone clarify the following please:
Q1> Why do we need tax code P3 for CAQC in addition to P2 when both are the same tax types , i.e. A/P GST applicable, PST applicable ? And even if there is a new tax type P3 for CAQC, why isnt the GST (acct key VST - for 6%) configured here ?
Q2> Same question as above applies to A/R GST applicable, PST applicable tax types where we have S3 in addition to S2 for CAQC. Why isn't CAQC just added to S2 instead of creating a new tax code S3 for it? and even if it is created, why isnt the GST (MW5) configured for 6% here?
Q3> Shouldn't all tax codes for PJ read: PJ A/P GST exempt, PST applicable instead of PJ A/P GST applicable, PST exempt ?
Q4> Last tax code for A/P CAQC which is PJ A/P GST applicable, PST applicable should have tax code PJ instead of P3 and tax type be A/P GST exempt, PST applicable instead of A/P GST applicable, PST exempt
Q5> Shouldn't last tax code for A/R which is Tax code S2 A/R GST applicable, PST applicable read SP A/R GST exempt, PST applicable instead, just like described in the tax type?
Any input is appreciated. Either I am still quite lost or there are errors in the tax config in this document.
Thanks.

Configuration of Tax code for a material

Hi ,
Does anyone know how annd where is the tax code of a material configures ?
To elaborate, I am stuck ata condition in which I have to know if that particular material has a tax code configured for it or not.
Kindly let me know
Regards
nilesh

Hi,
You can Create Tax Code with T.Code : FTXP and assign country and Tax Jurisdiction code to It.Assign country, tax procedure also.
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If helpful then reward.If ur question is answered, pl close it.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Tax configuration for Netherland

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