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:
     Revenue:  950 (FB70 ->Editing options:  calculate taxes on net amount check box is enabled)
     WHT: 50 (5%) (Re-grossing method using)
     VAT: 70 (7%)
To achieve as above how to define tax procedure: current procedure definition as below.
StepCounter-Ctyp----Description-From--To
100--0---     -BASB--Base Amount 
117--0---     -J1W1Output Tax----100
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

Similar Messages

  • 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

  • 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.

  • Change the Tax Code-  In Sales Order i have  Tax code for VAT

    In Sales Order i have  Tax code for VAT ( Condition type JIVP) it is reflecting "P4" instead of "A4".
    Where the "P4" Tax code is picking in Sales Order.
    How to change the Tax Code.
    Urgent

    Hi CHAKRI,
                     Check if the condition record is maintained with the appropriate taxclasssification.If yes, Go to sales order in change mode,then goto-header-billing-alternate taxcalssification and modify tax classification.It will pick up right tax code.
    Regards
    Ram Pedarla

  • 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)
    If u donot have a seperate Import vendor schema you could either have a seperate Purchase organisation schema group and attach the same to your Import Purchase Organisation .
    This would result in picking up of Import Pricing procedure for Domestic vendor
    Regards
    Sandeep

  • Pricing procedure for the calculation of VAT

    Dear all,
    We require one new tax structure.
    Assessable value + service tax & VAT for the sum of Assessable value + service tax.
    Kindly give us the pricing procedure for the above requirement.
    Regards
    Mahalingam sarathi

    >
    Mahalingam Sarathi wrote:
    > Dear all,
    >
    > We require one new tax structure.
    >
    > Assessable value + service tax & VAT for the sum of Assessable value + service tax.
    >
    > Kindly give us the pricing procedure for the above requirement.
    >
    > Regards
    >
    > Mahalingam sarathi
    Let me try to fit in this requirement for you (with a small demonstration, you will also have to use the appropriate accounting keys)
    400           assessable value  350 390 
    410 JSRT  Service tax            400
    420 JEC3  ECEss on Srv tax   410
    430 JSE3  Secess on SrvTax 410
    440           ***. val + Srv Tax 400  430
    450 JIVP   VAT                        440

  • 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.
    Now, we tried to post the document without passing the tax lines into BAPI and we get,
    The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
    Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
    Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
    We tried to analyze from our end but still could not reach a solution for the same.
    Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
    Please help.
    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 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%.
    if we maintain as above in the conditon record, when ever this combination comes this condtion value will be populated in the sd pricing procedure.
    so tellme why we need this taxinn pr4ocedute for sd and its usage.

    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
    In TAXINN- All MM calculations are calculated in Taxprocedure.  SD side is calculated in pricing procedure directly.   In purchase we are using dummy taxcode. The taxprocedure calculated deductable & nondedeuctable. Non deductable adds to Cost of goods. Deductable will flow into the respective condition types maintained in tax procedure & MM Schema. While doing MIGO & J1IEX transaction CIN tables will update.
    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 Dubai

    Hello,
    Can anyone suggest me as to which tax procedure would be appropriate to use for country UAE.  As such i could not find any SAP standard tax procedure.
    Pls guide me if any notes available.
    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.

  • 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).
    If the above statement is true, Can any help me to identify the SAP Note no. for this recommendation? Because i need to give the same to my client.
    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]
    and enter Search Terms as "TAXINN" it will provide list of all the possible SAP Notes relevant to TAXINN

  • 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.
    Refer the below OSS Note...
    560285 - Singapore: Goods & Services Tax (GST) Rate Change

  • 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

  • Tax Procedure for Non Leading Ledger

    Hi
    Can we assign two different tax procedure to Leading and non leading ledgers, If so how can we do that.
    i have created a non leading ledgers based on geographical locations, i.e my Leading ledger is assigned to  UK based company code so the tax GB is now tax procedure assigned at country level and to record the transactions of France and other Europian countries, we have created a Non leading ledgers at each country level,
    i could able to assign different curriences and Fisacal years to these non leading ledgers but i could not able to assign different tax procedures to non leading ledgers.
    The main requrement of creating non leading ledgers to report the business transactions and tax on them to local authorities.
    Please let us know if non leading ledgers can have different tax procedure to that of leading ledger.
    Regards,
    karunakar.

    Hi Karunakar,
    I think you can do that. Please follow SAP note
    Note 873125 - DART: Ledger can be selected if NewGl is active
    Thanks
    Aravind

  • BAPI for VAT Calculation

    Hello Everybody,
    I just have one question and hope that somebody know the answer.
    Namely, I will need to have a BAPI which will calculate tax amount (VAT amount) based on (Net) Amount in the GL coding line.
    Are there maybe some BAPIs which can be used to utilize VAT (tax) amount calculation.
    Thanks in advance.

    If you can share the pricing procedure (TCode V/08), then may be I can try to give suggestion without going for any enhancement.  Also, let me know how it is calculating currently.
    G. Lakshmipathi

Maybe you are looking for