Tax rates in Spain
Hi all,
One of our customers have branch in Spain and we urgently need information about tax rates in Spain. If somebody can help and send me any information about it (prefferably in English)- I'll appreciate. My mail is
[email protected]
Thank you in advance,
Mark
For seen the option, you must mark the post as a question when you create it. But doesn´t really mather.
By the way, what are you implementing? Have you got only a customer in spain ? or is it an integration between some companys?
I´m interested on how did you face the integration. If possible, of course.
Ibai Peñ
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Outbound delivery date in June and customer invoice post in July,tax rate?
Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
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Can such a config be done with same tax code with condition types or something? PLZ help in this issue. FYI the client does not wants a separate tax code to be created as volume of transactions with 5% tax rate is very less.
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Hi,
I have maintained the Tax code and Tax Jurisdiction Code in FTXP.But the system is not picking the Tax Rates in Sales Order
What could be the reason for this.Kindly help me in fix this issue. I am getting the below error while releasing the Billing document in VF02.
Why it is giving the below error even though i have maintained FTXP tax rates in with Tax code and Tax jurisdiction code
Tax code in procedure TAXUSJ is invalid
Message no. FICORE704
Diagnosis
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Procedure
Check and, if necessary, correct the entry.
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SAP GURUASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
PATH: SPRO FINANCIAL ACCTG FINANCIAL ACCTG GLOBAL SETTINGS TAX ON SALES/PURCHASE POSTING ASSIGN TAX CODES FOR NON TAXABLE TRANSACTIONS
TRANSACTION CODE - OBCL
SELECT POSITION BUTTON
GIVE YOUR COMPANY CODE - GES
PRESS ENTER
COMPANY CODE - GES
ASSIGN INPUT TAX - V0
OUT PUT TAX - A0
SAVE & SAVE IN YOUR REQUEST -
Tax rates to be changes in scheduling agreement
I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
Is there a way i can change tax rates in PO/SA.
any function module is available.we created new condition records
Any configuration change will not have any impact on existing documents. Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements. You need to foreclose those and create new scheduling agreements. On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure. Once you done this, you can carry out mass price change
G. Lakshmipathi -
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I need a list that give the tax code with the tax rate.
I can view this in SAP or witch table i look this.
Moderator: please do not log issues twice and crosspost into different (and wrong) forums. Thread relocated to ERP Financials and locked.hi
>i wanna see the list of the tax code defined for the Service PO in its "invoice" tab.like for service tax we have three tax :
check T code FTXP
> tax code displayed to which the calculations are applied
check t code OBYZ
regards
kunal -
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t
Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type Rate
Excise 16%
Ecess 2%
Hcess 1%
VAT 4%
Row No Item Qty UnitPrice Tax code Total(LC) Tax Amount
1 X 10 10000 BED+VAT 100000 21139
(Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2 Y 5 20000 BED+VAT 200000 42278
(Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise 16% =48000
Ecess 2% =960
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Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.ChitrasenHi experts,
Pls anybody have an answer to my question, i'll be very thankfull to u,
I wanted to display the Tax Break ups in Invoice say,
ECess 25
Vat 56
Excise duty 32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
Column-> Type
Field_2 : Table-> OSTA
Column -> Code
Field_3: Table-> OSTA
Column-> Rate
Field_4: Table-> OSTA
Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 : Formula-> Field_1==1
NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 : Formula-> Field_4
F_02 : Formula-> Concat(Round(F_rate,0), '%')
F_03 : Formula-> Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
Thanks in advance,
Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM -
Tax Combinatiom. Tax rate, tax Amount in the PLD of sales Invoice
Hello guys,
This i seached in previous forum and got partial result
Plz help me ragrding this
for my query plz scroll down
To accomplish this, you will have to create a new repetitive area (Repetitive Area1)and create the following 7 hidden fields in this new Repetitive Area1:
Field_1 > Type = Text > Value = 1 {VAT. For BED, value = -90} (you can find this value from OSTT table, numerator field)
Field_2 > Type = DB > Table = Sales Tax Authorities; Column = Numerator
Field_3 > Type = Formula > Value = Field_1==Field_2 (from step 1 & 2)
Field_4 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Rate {this is required to display the tax rate in the document footer. For Eg. 4% for VAT@4%. If you just want to display the tax amount, do not create this field} - Link this to Field_3
Field_5 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Amount - Link this to Field_3
Field_6 > Type = Formula > Value = Field_3*Field_4
Field_7 > Type = Formula > Value = Field_3*Field_5
Now in Repetitive Area Footer1 (i.e. the footer of the new repetitive area), create the following fields (visible):
To display the Tax Rate: Field_8 > Type = Formula > Value = ColSum(Field_6)
To display the Tax Amount: Field_9 > Type = Formula > Value = ColSum(Field_7)
NOTE: You cannot display the tax name with this method. So to do that, you will have to create a Text field with the tax name in the repetitive area footer1, link it to Field_8 and then next to it, create Field_8 & Field_9 to display the relevant values
I did exaclty the same way and i am getting result too
But it is working for only 1 item , for 2nd the result is getting added up 4 times
ex : for item1 10000 base value
excise at 8% = 800
when i select 2nd item total value becomes suppose 20,000
excise at 8% becomes =3200
which sholud be 1600
Plz suggest
i am in serious troubleHi Manish,
you have to mke the formula using the ostt and inv4 for invoice pld. table .
Every taxcode has a unique nota fiscal id .Use that in ur PLD .
Ex:
First insert a repetitive area.
Suppose Hcess id is 70 in ostt.
1. Make a text field in repetive area and give 70 to it .
2. make a db field and fetch nota id from ostt.
3. make a formula field and Compare text field and db field .
4. link the text field and db field with formula field .
5. make a db field and fetch taxamount from inv4.
6. link this filed also to formula field
7 . make a new formula field and multiple the amount field and previous formula field .
8. make a new formula field in repetitive area footer and do copulmn sum of last formula field which have the result of multiplication. This is what we have done. Hope it helps.
Thanks,
Joseph -
AP invoice with different tax rate and cost center?
Dear all,
We are just upgrade from 11i to R12.1.3. Before in 11i, we can change distribution account in AP invoice distribution line if the type is "Tax". However, after updated to R12, we define tax code (e.g. P1 for particular account combination), so once user selects tax code "P1" and invoice will automatic creates tax line for such invoice but the user cannot change distribution account anymore. Because in 11i, user will change the distribution account (cost center segment) but now in R12 user cannot change it.
The only work around is defining different tax code for different cost center.
For example: P1-0001 => 01.0000.999999.00001
P2-0001 => 01.0000.999999.00002
We have hundred of tax code and cost center combination.
Any other work around for this? or anyone encounter the same problem?
Please advice.
Thanks.Let me explain more in details:
1) The cost centre will will more. 2 cost centres just a simple example.
For now, we have 5 cost centres for each of the tax rate. For the work around now, I need to define 5 tax codes for the same tax rate for different distribution combinations:
Quote
Tax Code ==>Tax Rate ==> AP Distribution Combination
A1-3500 ==> 10% ==>001.9999999.3500.00
A1-3600 ==> 10%==> 001.9999999.3600.00
A1-3700 ==> 10%==> 001.9999999.3700.00
A1-3800 ==> 10%==> 001.9999999.3800.00
A1-3900 ==> 10%==> 001.9999999.3900.00
2) The driving factor would be 100% percent.
Please kindly advice.
Many thanks.
driving factor for the cost centre -
Tax rate is not appearing automatically in Condition Type of PO
Hi,
input tax is configured and acessed to condition type. In PO if we put the tax % in Tax code . The input tax is generated and adjusted against the vendor. but i want the exact % is to be appeared in the condition type maintained. as because the print preview of PO is not showing any tax amount. If we put the tax rate manually then it is showing. how can i resolve the above issues.
rgds
satyajitSatyajit,
As per you reply message,
- You have maintained tax code X5 for MWVS.
- Simultaneously maintained condition record.
- The intention of above two activities are same. First one is formula based to determines tax in PO>Invoice tab> taxes. Second one also determines tax through condition record.
However you are asking tax as PO conditon. That means a manual tax condition. Is it right?
For getting condition rate determination in pricing, you have to maintain condition record for pricing condition type.
Please revert back with more details to better understand.
warm regards
sairam akundi -
Tax rate is not coming up in PO
Hi,
The rate is not coming for one of the tax condition type in the PO
1)Tax percentage 12 percent is maintained against the condition type in FV11.
2)Calculation schema is proper.
3) Tax code is maintained properly .
this problem has arised after migrating to ECC6.0.Earlier version was 4.7
the base amount in PO is also zero condition type BASB in the tax calc procedureIs the material taxable? Check material master
Also check the invoice tab of the PO to verify if tax code is getting populated and what jurisdiction codes. Then check ftxp for tax rates maintained for that combination or not.
Edited by: SB on Sep 17, 2008 10:46 PM -
VAT tax rate question --invoices
Hello, I am working to configure NL VAT tax for the Netherlands. I have applied the EBTax Configuration Library and completed additional required setups. For Payables, the standard tax rate is being applied to each invoice upon creation. Per business requirements, the tax rate is situational or should be optional, (sometimes Reduced rate, or Exempt rate applies or both). Looking to eliminate default tax rate, having all available for a single transaction. I need a more manual entry approach, providing the user the ability to apply taxes as they are applicable. If anyone is working toward similiar goal input would be appreciated.
Thanks. Amanda.I have figured it out that there were was extra record with Active_flag = 'N'
Cheers -
Extended Withholding Tax Rate change at invoice Level
Hello Every One
We are implementing Extended Witholding TAx in US.
How can i achieve Below
Requirement 1:
At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master? The reason for this is that if one vendor has existence in two different countries then our company will with held tax at different rate.
My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
Requirement 2:
How we can with hold tax at line item level, is it possible?
for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
Requirement 3.
What will be the configuration setups of with holding tax account in FS03
Best RegardsRefer the sdn thread posted on similar issue
Please search in sdn before posting .
[SDN URL|Set exchange rate indicator in billing; -
Table Name where we maintain Tax Rates in SAP?
Is there a standard table to mainatain the tax rates in SAP?
I think we maintain the tax rates via tcode FTXP, but are they stored in some table?These entries will not be store in a single table it will be in many tables. Usually maximum SAP transactions data will be stored in many tables.
I can tell you those tables start with T68
You can go to SE11
Table name : T68*
F4
Now you can go to whcihever table you want
Hope above helps you
Regards
Siva -
Exceptional Tax rate - fixed BED for a material
hi all,
i have the following requirement:
A material has a fixed value of BED per Ton. even the purchase price changes, the per ton BED value remains same..so i can't fix any % .
I am using TAXINN procedure. how to configure this in J1id? i tried in excise tax rate and also exceptional tax rate. but in po it is not coming up. what key combination i should use and how it will be picked when i use tax code. what conditiona records to be maintained for my tax code..
Regards,
Girishsolved
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