VAT on Custom duty

Hi all,
In TAXINN procedure VAT is calculate on Base value+Excise, but one of our client is required to calculate VAT on Base value + custom duty. He required this only for few import POs. Basically Custom duties are involved in pricing procedure and VAT condition is involved in tax calculation procedure.
Please help to resolve this problem..........

hi sandip
You need ABAP help ,who will write Routing  for this
From your side you need to First Create same condition of custom duty  in OBQ1
then insert this custom  duty condition ( e.g . JBCD ) in Tax procedure just
before VAT condition type so that VAT will be calculated on inclusive of custom
than ABAP will create  Routing , Assigen this Routing ( e.g. 950 ) to condition type in tax procedure in colum Alternative formula for condition base value
then in pricing procedure assigen same routing to same condition for  Condition formula for alternative calculation type colum
As per your logic for calulation ABAP will write routing
this is the only way for such calculation
thanks

Similar Messages

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  • Cenvat on Custom duty on Imports

    Hi All
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                        Party A/c Cr 5000
    2. CVD                        Dr 434.00
        ED ON CVD             Dr 8.68
        H & S ON CVD         Dr 4.34
        ADD DUTY               Dr 12.00
                  Cenvat Credit               459.00
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                    GRN                       Cr. 5000
    IN Excise:  CVD                        Dr 434.00
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                     H & S ON CVD         Dr 4.34
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    Edited by: Rui Pereira on May 1, 2009 11:58 AM

    hi sandip
    You need ABAP help ,who will write Routing  for this
    From your side you need to First Create same condition of custom duty  in OBQ1
    then insert this custom  duty condition ( e.g . JBCD ) in Tax procedure just
    before VAT condition type so that VAT will be calculated on inclusive of custom
    than ABAP will create  Routing , Assigen this Routing ( e.g. 950 ) to condition type in tax procedure in colum Alternative formula for condition base value
    then in pricing procedure assigen same routing to same condition for  Condition formula for alternative calculation type colum
    As per your logic for calulation ABAP will write routing
    this is the only way for such calculation
    thanks

  • Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

    Hello Gurus,
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    So can you please help me out how to map this scenario?
    @ Please find the below duty structure for more clarification.
               Basic Customs duty @
    3.75%
    CVD @               
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    Educatoin Cess on CVD @
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    Secondary & Higher Ed. Cess on CVD @
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    Add:Education Cess on Aggregate duty @
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    Add:Secondary & Higher Ed. Cess on Agg. Duty @
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    Duty Payable @ 100% of the Customs duties
    Total :
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    Cess @ 1% on all customs duties
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    Thanks & Regards
    Sujit Mahanty

    Hello Lakshmipathi,
    Thanks for the reply
    i made a pricing procedure where i maintained all the condition types for all the above excise duties.
    As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
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  • SCE not updated customs duty,cess,hcess, eventhough in material inforecord

    Hi,
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    Our standar cost estimate is based on inforecord. So we have created separate condition type for all the above charges and entered with % in inforecord. And also we have included all these conditions in OKKN valuation startegy under deliver cost tab. Based on this setting we have runned the standard cost estimate. System is calculating all the condition type values except Customs duty,cess and higher education cess. So all the calculated values were posted in materials account and customs duty.cess and higher education cess amount are still going to purchase price varience account.
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    Dear Govindraj,
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  • Tax variation while considering custom duty

    Hi
    Trader imports an item at Rs100, 25Rs is custom duty, so he sells the client at Rs 125 but Excise structure is not valid on unit price as Rs 125, it is valid on price Rs 100.client has to apply tax on Rs100.along with this additional duty is levied which is to be added somewhere in order to calculate vat according to this additional duty.below is example and the tax is combination of :Excise+VAT.
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    Hcess is 1% on 100Rs
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    Hi Krishna,
    For excisable Items you have the option to calculate the excise duty on the assesable value. From the form settings you will be able to bring the column in the excise invoice and the A/R invoice. In the tax code you are creating put in this formulae if the Assesable Value > 0 then ......( put the calculations). Now while posting the document put the " Unit Price as 125 and the assesable value as 100. Then the system calculates the tax amout on Rs.100. So your perpose will be done.
    But let me add one thing more to this, As per the norms the excise can be charged on the assesable value ( I mean any price other than the sales price) but vat has to be charged on the sales unit price. This is a ststutory requirement. So if the client says that the vat will also be calculated on te Rs 100 then though you can do that in that system by formulae modification fo tax code but this will not be legally correct. So just review the vat calculation and and get confirmed.
    Regards,
    Raj
    Edited by: debraj bhattacharyya on Jan 5, 2009 5:49 PM

  • Custom duty for free goods

    Hi Gurus,
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    But custom duty is applicable on those goods based on their actual MRP.
    How to tackle this scenario?
    Kindly suggest solution for CIN applicable as well as without CIN.
    Regards,
    Krishna

    Yes,that will take care only take care of clearing customs vendor payments.But how can I have custom's bill of entry processing or map it for pricing conditions?

  • GR/IR Key manditory in PO...How can i clear customs duty befor GR

    Hi All,
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    Regards,
    Naidu.

    Hi
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  • Import Trader - Additional customs duty

    Hi Experts,
    Please guide how to capture additional customs duty from import trader.
    Following settings have been done in the system.
    Created condition type JADC. Added this condition type in local pricing procedure using tcode M/08.
    Tax code created and condition records maintained. PO created with manual excise duty JEXC and additional customs duty also entered manually in JADC.
    My query is addtional duty value is not getting captured in goods receipt from PO. Rest all duties like BED, ECS and SECESS are appearing automatically. (Also referred SAP Note No. 964190 and related other notes.)
    Thanks
    SAP MM USER

    Hi,
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    Create condition records bed, ecess, shcess with 0% and set off conditions with 100%.  Create PO.  In the PO excise values will be shown as 0 value.  At the time of capture PO for excise go to miscellaneous tab and select MRP indicator.  And in item level change  the base value and enter the  duty values manually for BED, AED(additional customs duty), Ecss, Hcess.  (Base values should be recalculated ie. PO value - excise duties = Base value).
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    REgards,
    Rajeswari

  • Free goods with customs duty

    hi sap gurus,
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    YOU CREATE A PO WITH FREE GOODS, BY UNTICKING INVOICE RECEIPT,
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  • Credit of Add Custom Duty in capital purchases at the time of J1iex

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  • MIRO of Custom duty in case of  Assets

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  • Doubts in Accounting scenario of Custom Duty in SAP

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  • Custom duty for Free items

    Here i receive free items from import vendor ,But how i maintained for custom duties in PO .beacuse when i mark free indicator ,condition tab (item level) gets automatically dissappear.Also there is tab for condition at Header level but no custom duty conditions there.Please suggest what can i do ?

    hi,
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