Tax depriciation for Mexico
Hi All,
Need some good documentation and configuration steps to develop new tax depriciation for Mexico which also having country requirement of having inflation indicators also..
Regards
Sandip
Hi Dominic,
Thanks for your asnwer... but please let me know in that case i dont need to do any thing special for Tax Dep as in my case it will a new implementation now, so it will just like another Dep Area which will not adopt value from Area 01..
another point if i change the % last month what all i need to take care..
Regards,
Sandip
Similar Messages
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State tax declaration for Mexico
Hello all
We are trying to obtain the report for the State tax declaration on Mexico, but we have some troubles with one state (Veracruz), if I run the report for some months of 2010 it shows me the text "There are no data for the selection conditions", obviously we have the payroll for those months, and we have employees for that state. Does anyone know why we cannot see results for all months?
Thank you in advance.We found a configuration error on Infotype 0561 date for our employees.
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Hi gurus,
I have a question about FI-TR, In this country (Mexico) there is a new TAX called IDE.
Could any one with information for this topic?
Thanks a lot
Points will be regardedHi Dominic,
Thanks for your asnwer... but please let me know in that case i dont need to do any thing special for Tax Dep as in my case it will a new implementation now, so it will just like another Dep Area which will not adopt value from Area 01..
another point if i change the % last month what all i need to take care..
Regards,
Sandip -
Reports for Mexico Taxes - VAT
SAP Gurus,
Can you please provide some information, on the standard reports available in SAP for Mexico Taxes (VAT & Withholding). I have found only this report in our system.
RFVATRTNMX - VAT Return (Mexico)
Thanks.Hi vevek,
thanks for the info,
Unfortunately this report shows me the details after the transaction is done.
What we need, is this, I create a PO of Rs 100 today, the delivery of that Po is in 6 months, I am wanting to see that when i run a report, I see that the Rs 100 PO is having a Rs 20 tax to be paid, Hence the total will be 10020 =120. right now in Me2n I see the amoutn as Rs 100 and not 10020 =120
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How to Implement Condition-Based Tax Calculation in R/3 for Mexico
Is there a manual, or some type of guide to implementing condition-based tax calculation in R/3 for Mexico?
Kind regards,
Mark WalkerHey Mark,
Check the following link for mexico taxes, may be helpful to you..
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/CAINTMX/CAINTMX.pdf
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Asset Accounting for Mexico Company
Hi
I am currently working on a Roll-out for company in India which has acquired a subsidiary in Mexico. I am supposed to implement Asset Accounting for this subsidiary in Mexico. I am not fully conversant with the Mexican Laws for Accounting. Also, I have been told to create Depreciation Area as per Income Tax Law of Mexico Country.
Can anyone provide me with the relevant configuration steps/documentation for Mexican Roll-out for implementing Tax Depreciation in Mexico ? Requirement is very critical and your documentation and advices will be of great help to me for implementing asset module in Mexico.Hi,
In our system we have Mexico but I don't know if it set up with the tax rules. One other thing you have to do is to set up a depreciation area for inflation. The part for setting up inflation and testing is more work then to set up asset accounting.
Paul -
Ireland Payroll - Issue in Tax Refund for Leavers
Hello Payroll Experts,
Greetings!
We are having problems for 2 of our Ireland Based Employees.
The Below is the step wise details of the issue:
=> Employee has left the Organisation in the month of 21st October'08.
=> The Seperation Action for the employee only has been made only after
the completion of October Month's Payroll, hence the employee has been
paid until 31st October '08.
=> While running the November Month Payroll, this employee has been
picked by the payroll again & the system is calculating the Retro and
have given the wrongly calculated days back (21st Oct - 31st Oct'08).
=> Even the Pension refund has been given.
=> But the TAX is not getting RECALCULATED (Tax Refund).
Could you please help us to find out why this issue is happening.
Thank you in Advance
Best Regards
VijayHi,
I am facing a problem in professional tax. some employees transferred from non-tax area to tax area, for them the tax is not deducting. where to check?
Please help me.
Chandra
Hi Chandra,
Please check the following tables:
V_7IN0P_PTX
v_t7inp1
v_t7inp3
v_t7inp4
Important : Also check whether when the employee is moving from non ptax region to ptax region then the prorated amount of the ptax region is soming under ptax limit or the amount is under nil limit.
Along with the above also check, IT0588 subtype 0003 for PTax.
Regards,
ARNAV...
Edited by: ARNAV... on Mar 6, 2010 8:11 AM -
Income Tax Exemption on Professional Tax Deducted for Tamilnadu Employees
Hi Experts,
I am working on India Payroll and configured Professional Tax for Tamilnadu employees. Professional Tax is deducted correctly for the employee in the month of August and then in month of January.
However while calcuating income tax exemption system is considering only amount deducted in the month of August for the exemption upto December month and in the month of January its cosidering PTax deducted in the month of August and January both. In case of Maharashtra employees form first month its considering annual projected Professional Tax amount for Exemption.
Can anyone guide me what changes i have to do for considering projected PTax amount for exemption in case of Tamilnadu employees.
Thanks in advance.
OMKARAs per standrad the for chennai professional tax is projected for every six months right
so it is takeing like that say the entire amount will be upto to Projection period so it is takeing for that period
We have similar issue at one of the client place that is instead of deducting the PTAX for every six months it has to be deducted
for mothly so we have changed the frequnecy of deduction from six months to monthly so than it has shown the entire project amout yearly
and lets wait for the expert views on this -
Info type and subtype to stop income tax deduction for a month
can i know how to stop income tax deduction for a month for a specific employee. I understand that this s possible
Hi
You can use additional wage type (infotype 0015)
and subtype voluntary tax std is MVT1 as per SAP
if you maintain 0.01 value here and indicating the month
SAP calculated income tax is supressed and this is how u can stip income tax deduction for a month
with regards
partha
keep sharing and learning -
New Income tax slab for FY 2013-14 / AY 2014-15-Not working in SAP
Dear Consultants,
According to Indian Govt New Income tax slab for FY 2013-14 / AY 2014-15,
Taxable Income in 10% slab maximum tax will be Rs 28000 (taking 2000 tax credit
into consideration) is there any SAP note to be apply for this condition, Please do needful.
Thanks in Advance,
NaveshDear Friends,
My issue is closed, by applying the below note. this will be useful for others in future
SAP NOTE :- 1850965
As per the Union Budget 2013 - 2014, for individuals having a taxable income less than 5 Lac, a tax credit of INR 2,000 would be given. While executing payroll (TCode: PC00_M40_CALC_SIMU) for employees, when a cross financial year retro is triggered from previous year, tax credit amount is being generated. However, it is not reducing the overall tax liability of the employee. This behavior is incorrect. For an employee 'X' a cross financial retro is triggered. After considering the cross FY arrears, employees' taxable income comes out to be less than 5 Lac. In this case, a tax credit of INR 2,000 is generated. Suppose, the overall tax liability of employee 'X' was INR 10,000, then even after tax credit his liability remains 10,000. Tax liability for employee shall become INR 8,000 (10,000 - 2,000).
To apply this Note Need to apply the HR Support Package : Release 604, Package Name: SAPK-60462INSAPHRCIN
Thanks & Regards,
Navesh -
How to find open SO Items with tax code for a particular day?
Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
Please guide me
Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the searchHi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
For example if you want to see the sales order details through tables then
1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
Regards,
Vvieks -
How to configure Two Tax Codes for single line item in work order
Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt 100,000
Total Work Done Value 100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount = 70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00 = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000 = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu -
P.O. with different Tax codes for each line item.
Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item. -
Assigning a new tax key for V0 and VAT not possible
Hi Experts,
Invoice is been created successfully in SUS , XML transfered to XI which in turn created the IDOC in ECC.
I get the below error while transferring theinvoice IDOC from XI to ECC.
Assigning a new tax key for V0 and VAT not possible
Message no. FD008
Diagnosis
In Financial Accounting customizing, the tax ID transferred in the invoice is missing so that the system cannot determine a tax code. The system could not determine an entry with the value V0 nor with the value VAT .
Procedure
In Financial Accounting customizing, include the external tax ID and a corresponding internal tax code for the present partner.
Please let me know if I am missing any setup in ECC as I have already maintained the setup in OBCA, OBCD and OMRY.
Thanks,
-Devi SwainHi Devi,
Can you please tell me ,how you resolved this issie,I am getting same error.I I have already maintained the setup in OBCA, OBCD and OMRY.
Thanks,
-Sunil -
Syntax error while creating tax codes for sales n purchases
Hi all,
While creating the tax codes for sales and purchases, i got the below error:
Report RB13A003 has a syntax error.
What should be done?
Thank youHi,
I believe, it's RV13A003 report and not RB13A003... What is the exact error message (or is it a dump)?
Regards,
Eli
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