Tax in BC Canada

I belive as of today the tax should be reduceded to 5%. becuase we are no longer on HST. I would like to sign up for a new account but don't want to until the tax is reduced.

Hi BobfromCanada12,
Adobe collects and remits the Canadian Goods and Services Tax, Harmonized sales tax and Ontario Provincial sales tax.
Please see http://helpx.adobe.com/x-productkb/policy-pricing/adobe-stores-online-order-payment-faq.ht ml for more information on Tax/Vat query.
^Ani

Similar Messages

Configuration of Tax code under Tax Jurisdiction for Canada

Hello All,
We need to create new tax code for Canada & use Jurisdiction code.
We have created a new jurisdiction code.
Now, at the time of creation of tax code, it is observed that some line is active whereas some line is deactive.
Question:- is there any setting wherein we can define a tax line item as to active or deactive for a given tax procedure?
Thanking you in anticipitation
Regards
Santsoh

Hi,
In FTXP, the tax line will be active only when you enter some rate in it, even 0 % rate.
However you can manually deactivate the tax line in FTXP.
Regards,
Gaurav

Tax procedure for Canada

Hi guys,
Can anyone guide me in configuration of tax procedure for Canada. Basically our company uses third party s/w Vertex for tax calculations. Any guidlines on what is difference between US and canada config. Also, any specific docs on Canadian configuration would be really appreciated. I want to know if all the tax procedure that involves US will apply for Canada too?
Thanks in advance.

locked. please read the rules of engagement next time.

Unable to apply Tax codes for canada

All,
I have created Tax code for Canada as CN1. Applied for one Sales Order but it is not applicable. Please suggest me.
Thanks,
JP.

Tax Exemption setup in 11i
Navigate- Setup - Tax - Exemptions
Select Customer option, as exemptions can be also set for item level.
Enter the following information
Customer, Site, Tax Code, Reason for Exemption, Date(Effective Date), Status (Primary)
If setting Customer exemptions- assign exempt tax code(setup earlier) to customers at either the customer or site level.
If setting Item exemptions- assign exempt tax code to items in items setup screen.

Tax Report for Canada

Hi everyone!!
Does anyone knows the tax report that should be used for Canada? We have advised the business to use the standard S_ALR_87012394 (Record of Use and Sales Tax - USA) as it provides de info by customer/vendor, tax code and jurisdiction code.
However, they have now come back to us saying that they will also need the system to display all the taxable items where a customer/vendor account has not been impacted. We have debugged the program and the system will only consider the customer/vendors' taxable items.
Has anyone come through this issue before?
Thank you very much in advance. Best regards

Check this Configuration Guide
[External Tax Determination - Canada|http://help.sap.com/bp_blv1600/BL_CA/documentation/ExtTax_ConfigGuide_EN_CA.doc]
thanks
G. Lakshmipathi

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]

Tax US and Canada

We are selling from the US to Canada:
- from US
- sold to in the US
- ship to in Canada
The system does not determine MWST in the sales order, although the tax codes in FI have been set up for the two countries.
Any idea?
Kind regards,
Rudolf

Hi Anabela,
We have similar requirement. Please let me know if you are able to solve the issue and what are the steps involved for calculating Canada Tax from US Company Code.
Also the note seems to be withdrwan. Please can you send the details of the Notes too.
Thanks
Anand

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.

How are US tax condition types XR1 to XR6 calculated

i searched few forums to understand the ways of US taxes getting claculated particularly on condition types XR1 to XR6, is the value available in SAP system or is the percentage value maintained in the taxware or vertex system?
if in SAP where is this maintained, i could see the same input & output tax codes assigned in OBCL settings for many states in US, so i am not able to relate this in FTXP, as different states provide different calculation.
if it is maintained through external system, is there way we can check the values or see in the screen?, how is this link of checking the external system enabled, is it through 301 cal type & its associated function module,
will there be a chance to change this value from the user end or do we need to seek Taxware or Vertex assistance here.
sorry on too many questions.
just got confused with the way it works
Regards
Ilango

Hi Ilango,
Check my responses to your respective questions:
i searched few forums to understand the ways of US taxes getting claculated particularly on condition types XR1 to XR6, is the value available in SAP system or is the percentage value maintained in the taxware or vertex system?
In SAP, only Condition Type XR1 to XR6 are only condition which is responsible for computation of tax in US & Canada. Where, even condition types UTXD & UTXE are equally essential to this. These condition types used for external tax calculation.
if in SAP where is this maintained, i could see the same input & output tax codes assigned in OBCL settings for many states in US, so i am not able to relate this in FTXP, as different states provide different calculation.
Well, I don't think there much from SD side to explorer here. As Tax procedure hardly have any role to play in SD business process for tax rate determination. But, that is very significant from GL Account determination for respective Tax Transaction in SD.
Refer my posts on
Tax code and SAP SD - ERP Operations - SCN Wiki
Plant-wise Different Tax General Ledger Accounts - ERP Operations - SCN Wiki
Whereas, configuration for Non-Taxable transaction as maintained in TCode OBCL, generally comes in picture when Tax Jurisdiction is not maintained in respective Ship-to master. Based on that configuration system will determine Tax Jurisdiction for those Ship-to.
% are maintained in FV11, not in FTXP.
if it is maintained through external system, is there way we can check the values or see in the screen?, how is this link of checking the external system enabled, is it through 301 cal type & its associated function module,
301 is not the only Routine associated. As like UTXD & UTXE there respective routines 500(collect tax input - export to IVP) & 501(get tax output data - import from IVP) are equally important with others 301 to 306(Set tax values and percentage into condition structure and fill tax base amount based on FM GET_TAX_RESULTS_FOR_301_306)
Refer SCN Wiki Tax jurisdiction - ERP SD - SCN Wiki
will there be a chance to change this value from the user end or do we need to seek Taxware or Vertex assistance here.
Hope you are aware, these tax IVPs are tool that is used to calculate taxes for the US tax rules.Yes, you might need to ask respective Tax IVP.
In Taxware, it provides the tax jurisdictions codes for master data addresses in SAP. Based on combination of both tax jurisdictions, the Taxware product code and dates, Taxware returns rates and amounts of tax and which jurisdictions get the tax.
Hope that helps you. If you still have any specific question, do revert back.
Thanks, JP

GST,HST and PST-How to report the canadian tax codes in the expense report?

Hi,
we are implementing SAP T&E for Canada and we have a requirement regarding with the Canadian taxes.
The taxes calculation for Canada will not be done in SAP FI. This tax calculation it will be done in another solution, out of SAP.
What Travel Management have to guarantee is when the posting is done the taxable amounts are transferred to fields XREF1 and XREF2 of the finance document.
What we would like to know is:
1) when the traveler is entering his receipts, he has to insert at least all the possible combinations of the GST/HST/PST using the field VAT code. The field VAT code is enough or another field will be necessary?
2) when the posting is done the taxable amounts are calculated and transferred to the required fields XREF1 and XREF2 (BaDI). These two fields are enough or it will be necessary another one, as we have three taxe types (GST, HST, PST)??.---
In Canada , i think that we can have only HST or GST/PST and depending on the provincies we can have one method or the the other and only the values for PST are differents.
Could you please help?
Thanks and Regards,
Teresa Laia Cardoso

Hi Francis,
Check the BADI "TRIP_WEB_CHECK" method "USER_CHECK_GENERAL_DATA".
Here based on the schema you can modify the "estimated cost" field.
Hope it helps.
Regards,
Jyothi

Config options in FTXP for HST tax

Hello All,
I am realatively new to SAP, 1.5 years. We are a US manufacturer that has a warehouse in Canada. Our finance department missed the HST change for ON and BC completely and now is trying to scramble to get things set up. I want to make sure I do this correctly but as efficiantly as possible. In the FTXP screen, I am using:
Country Key - CA - Canada
Tax Code - C2 - Canada HST Output Tax
Procdure - TAXCAJ
Tax Jurisdiction - CABC - British Columbia
Percentage rates
Tax Type - Acct Key - Tax Percent Rate
A/R Sales GST - MW1 - 13%
A/R Sales PST - MW2 - blank
Can I set it up like this?:
Tax Type - Acct Key - Tax Percent Rate
A/R Sales GST - MW1 - 5%
A/R Sales PST - MW2 - 8%
I would like to do this so that if GST changes, I don't have to change all for HST provinces.
One more question. I think that I read that the Tax type should show A/R Sales HST? Do I need to create another Tax Code?
Thanks,
Rick

HST rate for BC is 12%
HST rate for ON is 13%
http://www.cra-arc.gc.ca/tx/bsnss/tpcs/gst-tps/menu-eng.html
For ON our tax code set up is: MWS = 13%
Use the tax calculator in this website to check your setting to make sure however your set up, the taxes and invoice amount come out correct.
http://mindprod.com/applet/canadiantax.html
ON
Sales: 100
HST: 13
Total A/R: 113
BC
Sales: 100
HST: 12
Total A/R: 112
In the long run it would be easy to maintain separate tax codes for each province.
Best of luck!

LSMW Direct Input Method RMDATIND tax classification material

Hi folks,
I am loading material master data throught LSMW using direct input method. In MM01 for a particular sales org we have tax classifcation for three different countries US, CA and GB. Could anyone tell me how do I post the tax classification Material data in the table control for these three different countries.
COUNTRY COUNTRY TAX CATG. TAX CATEG.       TAX CLASSIF
CA     Canada     CTX1     GST (Canada)     ...........
CA     Canada     CTX2     PST (Canada)     ...........
CA     Canada     CTX3     PST (Base+GST) Cdn...........
GB     United Kingdom     MWST     Output Tax...........
US     USA     UTXJ     Tax Jurisdict.Code     ...........
US     USA     UTX2     County Sales Tax     ...............
US     USA     UTX3     City Sales Tax     .............
Points will be rewarded for the answers.
Thanks,
Raj

Hi,
Not sure about the same requirement of countries & tax codes for all the materials for your upload.
If this is the case,
enable the
Extras->DisplayVariant
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2
which has to be mapped with the input structure in the Maintain structure relations step.
double click on the
__END_OF_RECORD__
which will lead to ABAP editor & then put the following code:
* Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
else if you have a different set of countries with different tax codes for the set of materials,
You need to have a separate file for this & map the fields to the structure fields of
BMMH2
Hope this helps.
Best Regards, Murugesh AS
Message was edited by:
        Murugesh Arcot

Canadian tax procedure

We are implementing Vertex for Canadian taxes. What tax procedure do we assign to the country CA? We already use TAXUSX for the US. Should we use TAXCAJ for Canada or should we use TAXUSX?

Hai Generic,
U can use the TAXCA & TAXCAJ both tax procedures for Canada country purpose only
Regards
Madhu I

App store problems

I have a first generation iPad. Recently when I open the apps store I can't see any of the apps. I can see ads and banners but no apps, so I can't download anything! Turning iPad on and off doesn't help.Anyone have any ideas?

due to a CDN tax regulation Apple Canada has to charge a credit card not a gift card
you have 20 bucks for music/video/tv/movies/books but you can't use it on apps
Sorry

Business number not found

Hi Girus,
When I m tring to run the payroll for Canada I m getting following error.
Business number not found
Check account and registration number configuration from 1.01.2010 31.01.2010
I m maintaining 0461,0462,0463,0464 tax infotype for canada.
Please help me to resolve this isssue.
Thanks
Sanju

Hello Sanju,
Kindly refer the WIKI document, check whether you have maintained customizing
https://wiki.sdn.sap.com/wiki/display/ERPHCM/WCB
Mainly check whether you have maintained WCB A/C no with Rate for the Province , the employee belongs from the following IMG link
Payroll Canada--> Worker's Compensation --> Set up WCB accounts
With Regards,
S.Karthik

Tax in BC Canada

Similar Messages

Maybe you are looking for