Tax types
hi
In the tax procedure-TAXINJ, we have A/P BED deductible & A/R BED deductible.
Pl explain A/P BED deductible & A/R BED deductible? give examples to explain the differences between them.
Regards
Umapathy.M
Pl explain me below condition types when it is applicable what is it significance.
JMOP IN: BED setoff %
JMOQ IN: BED setoff Qty
JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
JSOP IN: SED setoff %
JSOQ IN: SED setoff Qty
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
JMX1 IN: A/P BED setoff
JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
JMX2 IN: A/P BED inventor
JAX2 IN: A/P AED inventor
JSX2 IN: A/P SED inventor
JECP IN:A/P e-cess setoff
JECI IN: Eces inventory
JEX1 IN: A/P ecs setoffT
JEX3 IN: A/P ecs invT
Regards
Umapathy.M
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For TDS calculation WHT Code and Type are plays a major role in TDS.
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Amitash -
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mr.Hi
Withholding tax type for special G/L or advance payment can be created as per tax type defined for general invoice/bill entry.
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Arti -
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T5UTD
PA11 Allentown 51 Employee Occupatio 10/31/1993 12/31/2004
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With Regards,
S.Karthik -
Hi,
We have enabled Tax Auth CO02 (Greenwood Village Colorado) in T5UTI and as per tax model it should calculate tax type 51 and 54.
When we run payroll and check USTAX, we can see that both tax types are being read in Tax Data in processing step but the output only shows the $ amount for Tax Type 54 and Tax type 51 is 'zero'
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Thanks,Hello,
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Employee Occupation Tax
TAX TABLE(S) SECTION
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II TAX TABLE(S) SECTION
If Adjusted Wages Are:
At Least
But Not Over
Computed Tax Is:
$ 0.
$ 250.
$ .00
250.
And Over
2.00
With regards,
S.Karthik -
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