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.

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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 ECC-6.0

hello everybody,
can anyone tell me what is the tax procedure for ECC-6.0. ia m confused whether it is TAXINJ or TAXINN.

Hi!
Both are available in ECC- 6.0. You can use which one you want.
TAXINJ- Formula based calcualtion procedure
TAXINN- Condition based calculation.
SAP suggests TAXINN- condition based calculation now.
If you want more details, tell your mail id.
Reward points if helpful

Import tax procedure for domestic vendor?

Hi Gurus,
How to maintain Import tax procedure for domestic vendor?
I have gone through earlierr threads but not got useful one..
pls help..

Hi,
U can ensure that Import pricing procedure is picked up when creating a Purchasing document for domestic vendor by maintaining the Import vendor schema group( If you have the configured ) to your vendor in XK02 ( Purchasing view)
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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]

Let me know recommended Tax Procedure for CIN

I heard from some of my friends Condition based Tax procedure is recommended by SAP (ie. TAXINN).
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Thanks,
Venkat

Hi,
952289 - General Clarifications on TAXINN
950976 - Country Version India (CIN) Master note for MM FAQs
Go to following link
[https://websmp106.sap-ag.de/notes]
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Tax procedure for sd

do we need to have the taxinn procedure((which we maintain in Menu Path: SPROFinancial Accounting Financial Accounting Global SettingTax on Sales / PurchasesBasic Setting  Check Calculation Procedure Define Procedures)) for sd? Since we directly include the condition types in the pricing ex :Jass , jexp etc. And then we maintain the values for this conditions in vk11.
for example jexp will be maintained as
customer/plant/region-> 11%.
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Dear Ramesh,
TAXINN- Condition record based tax determination. Records are maintained in VK11 for tax condition types in SD & MM is FV11
TAXINJ- Formula based tax determination.
TAXINJ- All tax calculations MM & SD side are calculated in Taxprocedure. SD pricing procedure copies the tax calculation from Taxprocedure to SD condition types in pricing. Deductable & Non deductable calculated in MM Side calculated in Tax procedure. SD & MM condition types maintained in taxprocedure
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MM tax condition types maintained in TAXINN SD is not maintained.
I hope you understand the imp of taxprocedure
Regards,
Deepu Pillai

Tax Procedure for Singapore

Hi,
We have a scenario for our company in Singapore for GST. We need to pay the
tax value (GST) while purchasing any material from Vendor and finally take
claim from the government and thus the tax value (GST) doesn't become part of
landed cost of the material. We need to know if any tax procedure is provided
by SAP for Singapore so that the relevant tax code can be created for this
scenario.
Can anyone help in order to map this scenario for Singapore?
Thanks in advance

Hi,
The Tax procedure as of release 3.1I we have country version for Singapore.
In FTXP or OBBG you can find the tax procedure TAXSG which is specifically used for Singapore country.
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560285 - Singapore: Goods & Services Tax (GST) Rate Change

Tax Procedure for Dubai

Hello,
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Thanks,
P.k

Dubai do not have any tax. What you need to do is u can copy an existing calculation procedure say TAXFR and name it is as TAXDU and assign it to the country. Define tax codes with referene to this tax procedure with rax rate as zero for input tax and output tax.

Tax procedure for SEZ companies

hi,
sap gurus,
My client's plant is in SEZ zone and he does exports from there, i would like to know what are tax procedures that have to be captured in SAP and how it is maintained in SAP. A step by step guide would be of immense help to me.
Thanking you all in advance for your kind help.
points will be rewarded suitably
rgds
Toshniwal

Hi,
1.JDEPOT - Depot Sales
2.JEXPOR - Export Sales
3.JFACT - Factory Sales
4.JSTKTR - Stock Transfer
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
These are the standard pricing procedure for SEZ.
for their config. you can find the relevant details in www.help.sap.com
regards,
Siddharth.

Tax procedure for China

Hi,
I am in a roll-out project and my client is willing to create new customer account group for China & Hong Kong, is it possible? and should I create new Sales doc. type for China and Hong kong? and Could anybody let me know Step by Step configuration of China tax procedure or Full Implementation Guide of Country Version China? (Tax procedure is very urgent).
Regards
Jibanjyoti

Hi,
client is willing to create new customer account group for China & Hong Kong, is it possible?
Yes you can create account groups as many as your client wish, but look for related setting like create number range interval and assignment, assign partner determination procedure to account group
and should I create new Sales doc. type for China and Hong kong?
It is totally depends an your client, if client need then configure new document type and look for related settings
like copy control sales to delivery to invoice, pricing procedure,etc
and Could anybody let me know Step by Step configuration of China
You can take help of FI consultant
kapil

Suppress standard Tax procedure for tax returned from external tax server

Hi All,
We are facing an issue after implementing the external tax engine called CTE.
In some scenarios, when CTE is returning reverse charge lines, we are passing the same lines into the BAPI for posting.
Ex: We can clearly see that two reverse charge lines (input and output taxes) being returned by CTE.
Now, we pass the tax lines into the BAPI for posting. We get the following:
We can clearly see that apart from the tax lines which have been sent by CTE, we also get two additional lines having +-1000 as amount.
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Regards,
Saurabh.

Hi
You can create and use a new tax code which is applicable only for Delivery charge cases.
Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
You will have to modify pricing procedure for the same.
Depending on condition records and document inputs the tax values for delivery will get triggered.
You can also put an order reason in Accounting determination access sequence through which on This special sales ,
account determiantion can be changed.
hope this helps
Regards
Mandar

Tax procedure for VAT calculation on Base amount + WHT amount

Hi All,
Needed your inputs on definition of tax procedure, to calculate VAT tax where base amount + withholding tax amount are tax base components.
E.g. in AR line item:
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To achieve as above how to define tax procedure: current procedure definition as below.
StepCounter-Ctyp----Description-From--To
100--0---     -BASB--Base Amount
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118--0MWS1-Subtotal--100----117
120--0---     -MWASOutput Tax------118
Please through some light on this.
Thanks in advance.
SK

Dear all,
Any comments please.
Highly appreciated calculating VAT tax on base amount and WHT (re-grossing up).
Thanks in advance.
SK

Tax procedure for Canada

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