Tax Invoice for purchases

Hi, I am a Youtuber and streamer located in Belgium. As a business I need tax invoices. I know I can buy physical discs (which are annoying to swap in/out every time and get scratched/lost).I can also buy PSN Codes (which are annoying because of the 150€ limit on the wallet and a huge waste in the garbage bin). Is it possible to get tax invoices for things bought digitally through the Store which were payed using credit card/PayPal? See this thread where the person was instructed to call a certain number.

You do get sent a "thank you for your purchase" email that contains the company registration number for SCEE.

Similar Messages

  • Excise Invoice for Purchase and Sales

    Dear All,
          I am getting the problem regarding excise invoice for Purchase and Sales.
         In item master i Define the item as Excisiable, that item having Purchase and Sales.
        For Purchases I am going to post the Incoming Excise Invoice but
       Same material at the time of selling I don't wannt make the Outgoing excise Invoice
      In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.
            Please guide to me
    Best Regards,
    K.Prasad,
    +919921525560.
    [email protected]

    Hi Prasad,
    Greetings,
    Functionaly if the item is excisable when purchase that has to be sold as excisable item ie.. credit the duty when purchase and debit the duty when sales depends upon your client(B1 user).  If your client (B1 user) is a manufacturing unit, they will take the excise duty and deduct while sell.  But if your client is not a excise assessee just they do trading, don't tick the excisable item, eventhough that is an excisable item, since they are not all use excise duty for their business.
    In this scenario they no need to create excisable invoice for both purchase and sales.
    Hope this will help you,
    Venkatesan G.

  • Accounting entries for excise invoice for purchase returns in J1IS

    Dear Friends
    1) I  recorded an excise invoice for  goods receips in J1IEX . The  accounting entry is
    Input BED a/c   DR
    Input ECS a/c   DR
    Input H.css A/c   DR
    CENVAT clearing   CR
    2)  There were  some damaged  items and  same returned to vendor.  I  did  RETURN Delivery in MIGO.  The excise invoice  in J1IS  gives  error  " BALANCE IN TRANSACTION CURRENCY". Here I  used Ref document type - MATD 
    QUESTION : 
    What is the  Excise transaction type   for  ' other  outward movement'  in J1IS  to which I  should  assign the excise accounts   to reverse    (1) above.  Is it  OTHR  or  GPRO.
    Thanks 
    kamala

    Dear Mathews,
    It is not capital goods. Also  if I  do a JV in J1IH, the entry goes and is as below :
    Cenvat clrg   DR,   Input -BED /E.cess/ S.cess   CR
    But  J1IS  does not save, though I have  assigned  all  said accounts in  'Excise accts per excise  transation'   for OTHR. Also I read in wiki that  the entry for purchase return excise inv in J1IS is ' CENV CLRG  ....DR ,   CENV RECEIVABLE  ...CR ' .If so, then  do i creat new GL for Cenv Receivable ? What is its effect on  FORTNIGHTLY  UTILIZATION
    thanks for telling
    kamala
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM
    Edited by: Kamala Surianarayanan on Mar 6, 2009 6:38 AM

  • BAPI for updating tax code for purchase order..

    Hi friends,
      I have one requirement to change tax code for multiple Purchase order but the
    thing is they should not go for release.So what should I prefer BDC or BAPI.
      I am thinking to implement it through BAPI, but I don't know what procedure to follow.
    If somebody can provide me a small guiding steps or code then it will be very helpful for me..
    Thnaks in advance..
    Useful answers will be rewarded with points....
    Regards,
    Rajesh Akarte

    Hi Friend,
    BAPI_ACC_PURCHASE_ORDER_CHECK  Accounting: Check Purchase Order                                         
    BAPI_ACC_PURCHASE_ORDER_POST   Accounting: Post Purchase Order  
    MEWP                           BAPIs Purchase order                                                     
    BAPI_PO_CREATE                 Create Purchase Order                                                    
    BAPI_PO_GETDETAIL              Display Purchase Order Details                                           
    BAPI_PO_GETITEMS               List Purchase Order Items                                                
    BAPI_PO_GETITEMSREL            List Purchase Orders for Release (Approval): New as of 4.0A              
    BAPI_PO_GETRELINFO             Display Detailed Release (Approval) Information on Purchase Order        
    BAPI_PO_GET_LIST               List Purchase Orders - Only up to 4.0A                                   
    BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help                                   
    BAPI_PROCOPERATION_GETINFO     Analysis of Objects to be Generated in Purchasing                        
    <b>AND</b>
    Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
    Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
    A2: Go to IMG.
    Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
    Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
    Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
    When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
    Regards ,
    Kumar.

  • Tax invoice for FI & SD

    We have SD tax invoice from billing document, we also need FI tax invoice, the standard FI invoice is just extracted from FI document, the pogram is RFKORD50. But we need get the same infomation in FI invoice as SD invoice, how can I do it?!
    Thanks in advance

    Hi
    There is no such Standard Script form for that
    You have to prepare the Custom one with the data of the SD invoice and incorpoarate some FI data and design
    so design the FORM and Program and use
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Invoice for purchased games

    Hi,i need invoice for the purchased games on my PSN Store. How can i do that, after i download a game ? thanks

    you get emailed receipts whenever you buy stuff

  • Invoice for purchases not made

    I have received invoice for two purchases not made by me. I could not connect to ITunes.Store to report problem. How do I make contact with ITunes Store to get refund.

    You may not get a refund.
    You need to change your password.
    Alert your credit card company and ask them about reimbursement.
    Let itunes support know that your account may have been hacked ( click "Support" at the top of this page, then click the link under "Contact Us".)

  • Non-Recoverable Tax Accounting for Purchasing of OPM Item

    Hi,
    As an industry practice and standard functionality of Oracle Inventory, Non-Recoverable TAX (tax paid upon purchase of items is not recovered through sales tax) is charged to the Inventory. However, this functionality is not available in OPM Inventory, due to which the non-recoverable tax amount remains as a debit balance in ISP (Receiving Inspection Account). Can anyone help us with regard to charging this amount to OPM Inventory.
    Thanks in anticipation.
    Regards,
    Hammad.

    Not got a reply, hence closing this thread

  • How do i print off my invoice for purchase of additional storage

    trying to find somewhere were i can print off my invoice for icloud storage

    in your "my verizon" account, you can see a detail (expended) bill, and print that off.

  • 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

  • Copy from Options on  A/P invoice for purchase orde is not working all time

    Hi Expert,
    Currently we are using SAP Business one 8.81 PL09 upgraded from PL05
    Even after the upgrade, we still having problems with the purchase orders. When I go
    into the A/P invoice and try to copy the purchase order over, it doesn't list any
    purchase orders which was already added .  As soon as we bring up the purchase order and then copy it into a A/P
    invoice, then all  purchase orders work like they are supposed to.  What do I need to do
    to fix this?
    Thanks
    Arun K Singh
    Edited by: Arun Singh on Dec 29, 2011 2:52 AM

    Dear Arun,
    try following scenario,
    1) Create one purchase order with only one  Non excisable item with non Excisable warehouse and try to add A/p.
    2) With same Vendor try to create excisable item and with Excisable warehouse and try to create A/p.
    As per me need to work 1st scenario.
    But in second scenario system not allow you to create A/p invoice directly without GRPo and excised invoice.
    Try and let me know.  
    REGARDS
    MANGESH PAGDHARE

  • Invoice for purchase that I never purchased

    I got a email today of a invoice itunes bill for bunch of Ibook's which I don't have. And one song. I am so ******. I removed my card info from the account. I also sent a email to the billing support. Pretty stupid there isn't someone you can call. I would call the itunes billing person and let them have it. Think this will be last time I use anything associated too Apple.
    Also I live alone. There is no one that shares a account with me or nothing. Either itunes got hacked. Or somehow they screwed up billing me instead of the person that downloaded this junk.

    The same thing happened to me 2 weeks ago. Several invoices came to my Email, within a 2 hour time frame. The amounts totaled to over $267.00, none of which I downloaded or even looked at. I haven't even hooked my Ipod up to my PC in over 3 months!!! I got an apple rep on 'chat' who then cancelled my account, banned my debit card from Itunes, and advised me to contact my bank. My bank reversed the charges immediately to investigate it.
    GO GOOGLE SEARCH THIS ISSUE. Its happening everywhere. I bet if you look into your receipts you will find they are Chinese apps, songs, etc. Some not even in English. Go google the titles of each item you have a receipt for. 90% of mine were Chinese, or for Ipads (I dont Speak Chinese or own an Ipad).
    This is a security breach on Itunes end and its happening everywhere.
    Here's the kicker...today I got 7 envelopes from my bank. ITunes disputed it and had the charges put back on my card. Now I have to gather up all my googled up evidence paired with my Chinese receipts and go to my bank to fight over this.
    Itunes, you need to step up and admit this is a problem, and help those of us wrong get our funds returned.
    Ill be headed to the local news and papers next if this doesnt get resolved soon.
    [email protected]

  • How number range for Sales Tax Invoice is maintained

    Dear Friends,
    Where number range for  Tax Invoice for sales is maintained for different product region wise.
    Regards,
    Alok

    Hi
    You question is not very clear. You can have multiple products also in one sales invoice, so how would you distinguish at the product level. Also, what would be the distinction for determining the region. You may bill to a customer centrally, but delivery can be across to various regions in a country or to a seperate country. You have to first determine these combinations.
    That said, if you are clear that sales invoice no has to be different based on for eg, region of  the delivering address, you have to do an small enhancement, calling up the user exit in VF01.
    USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
    Thanks & regards
    Sanil Bhandari

  • View or print pre-paid tax invoice statements

    You can view and print off tax invoice statements for your Pre-Paid usage over the last 180 days through My Account. This facility is free of charge.
    Please note: because of the way GST is applied, these tax invoices are only available after you've used your Pre-Paid credit, and not before such as at the time of recharge.
    You can also obtain a receipt for recharging your Pre-Paid service via My Account, recharge online or when you purchase a voucher from one of our retail outlets. 
    Please note: this is a receipt, which is not a tax invoice, but can still be used in place of a tax invoice when used in accordance with Australian Taxation Office (ATO) guidelines.
    We can't issue a tax invoice for your pre-paid recharge
    A 'tax invoice' is a defined document for 'GST' purposes only under the GST Act to show the amount of GST charged on a supply. Since Pre-Paid recharges are not subject to GST, we are prevented at law from issuing a tax invoice for a recharge displaying a GST amount.
    This is outlined in Division 100 of the GST Act, which applies to recharges for telecommunications services such as smartphones and tablets. We can, however, offer a receipt for a Pre-Paid recharge if purchased through one of our retail outlets, which can be used in place of a tax invoice in accordance with ATO guidelines.
    You can use a receipt from your pre-paid recharge in place of a tax invoice for your own GST purposes
    Telstra (and other telecommunication providers) raised this issue with the ATO to reach a resolution for customers that are GST registered. The ATO ruled that 'receipts' could be used as 'tax invoices' provided the customer could still demonstrate that the usage of the recharge was subject to GST. The ATO ruling is available through the ATO website and is stated as follows:
    Sections within Issue 13 - Tax invoices for prepaid telephone cards
    Nature of the arrangement
    The amendments to vouchers provisions clarify that prepaid phone cards are eligible Division 100 vouchers and are not subject to GST at the time the phone cards are issued. Telephone cards are typically sold through retail outlets. The retailer will usually provide an invoice or tax invoice when the phone card is supplied. However, the taxable supply is the supply of domestic phone calls by the telco.
    Accordingly the tax invoice should be issued by the telco that makes the telecommunication supplies. Due to the way in which phone cards are distributed, the telco may not have sufficient reasonable way of knowing the details of the recipient of the telecommunication supplies in order to issue them with a tax invoice.
    Further, in many instances the price of the telecommunication supplies (each individual phone call, for example) will be less than $82.50 (GST inclusive) and so the telco would not have a legal obligation to issue a tax invoice.
    Issue
    What are the tax invoice requirements where phone calls are made with a pre-paid telephone card that is considered to be a FVV [Face Value Voucher] for GST purposes?
    Decision
    The Commissioner [of Taxation] will treat the receipt provided by the retailer for the purchase of a phone card as a tax invoice for the telephone calls that are made using that phone card. This decision applies only to pre-paid phone cards that are considered to be FVVs for GST purposes. The person using the phone card may need to substantiate that all telecommunication supplies:
    Were taxable supplies to them (for example, not GST-free international mobile roaming supplies); and were all creditable acquisitions
    If they want to claim input tax credits based on 1/11th of the price of the phone card shown on any invoice or tax invoice covered by the determination
    GST applied to a pre-paid service
    In accordance with Division 100 of the GST Act, GST is applied to each separate type of usage you make within the recharge amount and expiry time. Each instance of usage is taken to be a separate supply of a service for GST purposes and is assessed as to the application of GST at that time. Some usage may be GST-free and therefore no GST will be charged on those usages. This is why we're able to offer tax invoices through My Account for your usage.

    I don't understand it
    i purchased my recharge voucher online and in one line in your QA it is written that you can still get your tax invoice after you have used your credit. In one line it is written we do not issue tax invoices purchased online. My question is will I be able to get my tax invoice after i have utilised my credit or not?

  • Withlding tax invoice is not creating

    HELLO
    withholding tax invoice is not generating at the time of payment but it is calculating only.
    Steps
    Create standard invoice Rs 100
    Attach payment withlding tax on line 6%
    Validate and approve
    Crate payment with Rs 94(deduct Rs 6%)
    Check withlding tax line on standard invoice line and it is available there with negative Rs6
    But system doesnt create withholding tax invoice for Rs 6?
    Setup is withlding tax at the time of payment and create withlding tax at payment

    Hi,
    I checked the difference b/w normal standard invocie and generating invoice from recurring and found the difference only in header PAYMENT WITHHOLDING TAX GROUP.
    When i not to choose payment wihthloding tax group in invoice header and select only in line,and validate and payment,it deduct withholding tax OK but not create withholding tax invoice?
    But when i select payment withholding tax group on INVOICE header level,than it create withholding tax invoice as well as deduct on payment amount.
    Is it mandatory to select withholding tax group on header level?

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