Tax configuration for Phillppines

Hello SAP gurus.
Can you please send link to configuration guides for tax configu

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

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Withodling Tax Configuration for Vendor

Hello SAP FICO Consultant,
Anyone has with holding tax configuration for vendor plz send me
Regards
Manisha

Hello,
There are no special settings for vendor. You have to assign the with holding tax code to vendor in the master data of vendor.
You have to create the with holding tax code in IMG menu.
You have to do following settings such as
Basic settings
Maintain countries
Define document types
Calculation
Maintain tax code
Maintain Formula
Postings
Define accounts for tax code
Hope it will solve your problem
Regards,
Ravi

Profeessional Tax Configuration for Bihar

Dear Experts,
can u please let me know how Professional Tax Configuration can done for Bihar.SAP has not provided any NOTE or FORM for the same.
Regards,
kiran.

Follow the normal steps for PTAX calculations.
1. Define Professional Tax Grouping Details
2. Assign PTax Groupings for Personnel Areas and Subareas
3. Assign Amounts for Professional Tax Deduction
4. Maintain Method and Form Layout for PTax Groupings
As no standard is existing, copy from a slab that has similar values
As far as the form is concerned, Raise an OSS and wait for SAP reply
RAghu

Prof. tax configuration for orissa region

Dear all,
I have configured the prof. tax for orissa region fron 01.08.2010 ,it was working fine .
But when I upgraded SAP patch level upto 72 .The config. is now not working .Can u suggest me what to do..

Check with SAP Note 1591160 - Professional tax changes for Orissa state..
Mohan

Extended Withholding Tax Configuration for USA

Hi Friends,
Any one of you upgraded from Classic to Extended Withholding Tax for USA?
Could you give me a head start or if possible send me configuration docs. We are currently in ECC 6.0.
Also how do you configure withholding tax for Foreign Vendors (like Canada or UK)?
Appreciate it!
Ravi.

Hello Ajay/Surendra,
Could you please forward me the Configuration steps to configure extended withholding tax for country code: USA/ Canada to my email: [email protected]
Thank You
Joana

Withholding tax configuration for SD

Hi ,
My client has requirement to have withholding tax flowing to accounting for rebate processing. I had followed step by step configuration from note 178824.
My problem is that in the sales order, for the new tax condition type ZPPX, system was able to determine the tax rate base, example : 15% but when I do pricing analysis, it does not come with the base value, and system is not showing zero value, but the condition is not coming in the sales order.
I put base type as 16 and working on ECC6.
Any one can face these issue? how to resolve it? thanks !
Chika

Thanks all,
Issue has been resolved, because this is rebate sales processing, so I need to tick for 'TPPP' field in the pricing procedure. It works well now.
chika

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!!!

Tax configuration for purchase of software

Hi Friends,
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.
Example - Software basic price is 1,00,000 INR
Service tax - (10.3%) - 10,300 INR
VAT (4%) - 4412 is levied.
Can anyone advice, how to map this tax condition in tax code.
Thanks in advance.
Madhukar Mittal

Hi
Use the below link for indetails procedure:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards
Prasanna

Withholding Tax report for USA 1099 MISC

Hi!
I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
My client is expecting with holding tax to be deducted only at the time of payment posting.
I have checked with holding tax types while posting invoice, nothing is there , view V_T059PI is blank.
still system is trying to post with holding tax at the time of invoice only.
Is there any other configuration to restrict with holding tax posting while doing invoice?
regs,
ramesh

Hi Ramesh,
please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
Best Regards,
Mateus Grings

SAP TAX TEMPLATE FOR BAHARAIN

HI All,
Please inform a if a standard template for gathering the data from business exists for the implemenation of SAP FI -TAX Configuration for a new country.
The implementation is for Baharain. Also what level of TAX complexity exists and if the Gaps have already been identified along with the solutions then please inform.
Thanks and
Regards,

HI,
As per Sap note no 602901
602901Support of country specific functions
For which countries does SAP support country-specific functions
for R/3 in the areas of Financials and Logistics?
I hope above note will clearify you issue else please revert back to me specific problem.
Regards
Madhu M

SAP TAX Config for Canada

Can someone provide notes on TAX configurations for a roll-out in Canada for a joint US/Canadian Operation.

Mail me at [email protected]

SUS TAX configuration

Hi Experts,
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.
We need to have the TAX amount and other details to appear on the SUS PO and subsequent documents for the suppliers to be aware of the TAX used on the PO.
Thanks,
-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.
The solution displays the same Tax and Pricing as displayed in ECC PO on SUS PO.
Regards,
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.
Thanks

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.
But tax on material , you have to define in your Calculation Schema with a condition type..Further more you can enter tax code on Purchase Order in Item Details and save.
If helpful then reward.If ur question is answered, pl close it.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik

Where to configure Tax categories for tax related Condition types

Hi all,
Could you pls let me know Where to configure Tax categories for tax relevant Condition types. (any tcode for this)
When we are creating condition records for tax relevant condition types then you have to assign tax classification for customer and tax classification for material....i am providing 1 and 1 for customer and material as well.....then assigning tax code....when trying to save this doc.... system throwing this error....Tax indicator 1 is not defined for use with condition type O012. This means for 1 we can't find tax categories maintained.
Please look into this and your help would be appreciable.....
Thanks in advance....regards.....Diwakaran......

Hi,
1. First you need to create condition type eg : ZCST in V/06 by copying standard condition type for taxes MWST for output taxes.
2. you need to assign this condition type to country eg:IN in OVK1 T-Code.
3. Next you need to define Tax classification for customer eg : 1 in OVK3 T-Code and assign it to tax category (condition type : ZCST)
4. Next you need to define Tax classification for material eg : 1 in OVK4 T-Code and assign it to tax category (condition type : ZCST)
5. Maintain this tax classification in XD01 & MM01 T-Codes.
Regards,
Dippy

Tax configuration for Phillppines

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