Tax structure and setup for Country: SG (Singapore)

Hi,
Singapore has a new tax structure staring this year (2008). The tax is broken into slabs on the basis of chargeable income of a company, over the fiscal year.
In SD, I am able to set tax, with scales - but this is specific to every order. The condition I need to maintain has to trigger only after the company's revenue has reached, say, $100,000.
Please guide me on how to represent this in SAP R/3.
Thank you.
Sowmya

Hi Sowmaya,
I will suggest please Go through the Link below to see how this can be configure in SAP. As this is newly Tax structure started by the govt of SG this year,
http://help.sap.com/saphelp_47x200/helpdata/en/bd/c2753824a34f47e10000009b38f8cf/frameset.htm
Hope this will help.
Thanks,
Raja

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Advance Return for Tax on Sales/Purchases (VAT Reporting)
Use
In the Philippines, companies are required to submit Bureau of Internal Revenue (BIR) forms 2550M for the monthly (value-added tax) report and 2550Q for the quarterly VAT report. However, these forms also include information not provided by the SAP System, such as advance payments. Using the Advance Return for Tax on Sales and Purchases report, you can print the relevant VAT data and enter it in forms 2550M and 2550Q.
Integration
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Under                         Set the following indicator(s)
Output control                         Read address data
Output lists                         Output tax: Line items
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Generic Withholding Tax Reporting
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Would you please let me know the difference between tax procedure and pricing procedure?
Why it is necessary to maintain them separately?
Thanks in advance,
Ranjan

Hi
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OBCO - Specify structure for Tax Jurisdiction code. For country like U.S.A.
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In MM module, pricing procedure is used during RFQ and PO creation. Total value of material based on all addition and subtraction like discount, surcharge, tax, freight, etc. In this we are defining pricing procedure and linking to vendor and purchase department through the virtual schemas.
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Relation between Tax procedure and Pricing procedure

Dear All,
I would like to get more clarity on Tax procedure, Pricing procedure.
a) Why do we have Tax procedure and assigned to Country?
b) If the tax procedure has been created and assigned to Country-IN (in FI module), then why do we need to create pricing procedure with same condition type for purchasing in MM module? We are even creating lot of pricing procedure for Sales in SD module.
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Hi
Tax
During SD document transactions, tax calculation procedure TAXUSX is only relevant to determine the tax liability accounts for output sales tax. Notice that in pricing procedure RVAXUS, the condition types XR1 - XR6 carry the tax rates and tax amounts - resulted from the external tax system calculation - which is posted to tax G/L accounts. However, the tax accounts are not specified in the pricing procedure but rather in the tax calculation procedure.
Tax codes are the link between pricing procedure and tax calculation procedure.
Pricing
The primary job of a pricing procedure is to define a group of condition types in a particular sequence. The pricing procedure also determines:
Which sub-totals appear during pricing
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Which requirements for a particular condition type must be fulfilled before the system takes the condition into account
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Example of a Pricing Procedure
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