VAT on Service Tax + Base Price

Dear Expert,
We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
Thanks

We have set our tax calculation as VAT on base price but some vendors are charging VAT on Base price+Service tax price,
Please advice what changes we have to do to get solution for this.
You need to make new condition type e.g. VAT+ and make that condition calculate base price+service tax price i.e. if base price is 1 and service tax price is 2, the new condition type will have 1 and 2 for the system to calculate both.
This way you will have two VAT's, one for regular VAT which will get calculated on base price and another one just created VAT+

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Printing VAT and Service Tax registration numbers

Hi Gurus
I need to know whether there is an option to print a list of the VAT and Service Tax registration numbers along with the client details - this is as entered in the customer master.
This is for user specific menu not for the admin.
Regards
Shiv

HI
If you want to know the VAT and Service tax Numbers
Go to SE16N
Enter the Table : J_1IMOCUST and Execute
You can see the customer wise VAT and Service tax number
Regards,
Prasanna

Service tax base amount for calculation : to be changed

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hello Sunny,
discount on services taxes is not in scope of standard SAP CIN.
I just faced same problem with one of our client, I have interacted with SAP and they give me this reply. They are working on this solution
However for 1 qty it is working. for that you do following
create condition called ZSER for example (copy condition from discount condition)
this is used for change calculated call in purchase order.
activate taxes at service level.(thru SPRO--- IMP step)
also check pricing procedure means seq in OMQ3 to have correct calculation
It will only work for one quantity, if qty in po is more than one then it will not work.in bill passing it will calculate tax for all the quantity.
This must be a transportation bill.
Reward points if useful
Regards
Kedar Kulkarni
Message was edited by:
KEDAR KULKARNI

Service tax base

Dear Experts,
There is a requirement to configure service tax on the basis of the product net value. Due to some billing requirements, the service tax would be created as materials and the service tax condition types will be triggered against this material.
Now my quetion how do i pick the net value of the product as the base for calculation and triggering of service tax.
Best Regards,
Kumar

I had similar requirement as in this thread, wherein had to calculate different line item based on different material and tax.
user exit for SD pricing procedure determination
You can maintain the different Tax conditions in VK11 based on the Materials (Standard Material ,Service material..etc)
For that you create Condition table with the field Material then put that condition table in to access sequence then assign that access sequence to the Price condition type then maintain the price with that key combination your rquirement.
Thanks
Aman

VAT/CST-Service tax calculation through FI

Dear All,
We have TAXINN procedure with condition based. in this case how to caluclate output VAT/CST and service tax though finance (in t code FB70- f-22).
Is there any steps we need to take care through finance module.
Thanks in Advance,
Regards
Sahil K

You can refer the following for Service Tax configuration
http://wiki.sdn.sap.com/wiki/display/ERPLO/ServiceTaxConfigurationinIndia+(SD)
Service Tax Configuration
For VAT, you'll have to configure Tax procedure, create Tax codes and maintain rates in them.
Ravi.

Variable VAT AND Service TAX.(CIN Related).

In our situation VAT and servicetax are variable about which user is also uncertain.So is it possible to adopt new sercvice tax conditions into pricing without tax code.

Hi,
The conditions in pricing for taxes will function similar as for CVD conditions.Maintain the correct GL accounts for the accruals in the pricing and OBYC , you will get correct results.
Cheers,
Satish Purandare

MM Pricing - Service Tax + VAT

Hi All,
We had defined the MM Pricing procedure as per below Scenario
Base Price : 100 INR
Service Tax : 12.36% on Base Price 12.36 INR
VAT : Base Price + Service Tax (i.e. 112.36) SAy 4% VAT is Applicable then it would be 4.49 INR
But now We would like to have one more Scenario in which Service Tax and VAT (Both) are applicable on Base Price.
ie Base Price : 100 INR
   Service Tax : 12.36% on Base Price : 12.36 INR
   VAT : 4% on Base Price : 4 INR
Pls Let me know, how should i configure the second scenario. I dont want to disturb the First Scenario (as it will be applicable in some cases too).
Regards,
S Anand

Hi as far as my knowledge Serv tax and VAT are charged on base price because you can not charge a tax on the tax . We have configured such scenario by creating the tax code .
Example -- we have tax code V5
We have maintained service tax conditions on Tax code basis ( all 3 conditions Serv Tax and Cess)
Also    VAT condition JVCD is maintained at same V5 tax code basis .
In similar type of scenario we just select tax code V5 and proceed .
Pls do not forget to maintain conditions at Tax classification also
Other things related to Tax code are same ..
Hope it may solve your problem .
Pls revert back
Regards
Bhushan

Service tax and Vat

Dear Expert
How did I can put service tax and vat in same PO line item.?
Pl suggest.
Thanks
Mayur

Hi,
1) Create one condition type ZWOR as Work Contract Tax(WCT) for VAT.
2) Create Service tax 10.3% (10,2,1) condition type as follows.
    a) Condition Type - JSVD for 10%
    b) Condition Type - JEC3 for 2 %
    c) Condition Type - JSE1 for 1 %
Using T-code FTXP - Maintain Tax code create service tax code and assign the above condition for the that service tax code.
PO creation time, you are using the above created service tax code with combination of VAT & service tax code and then posting time based on condition type vat and service tax value posted to separate GL.
Hope, it is useful for you.
Regards,
K.Rajendran

Changing the base price for service tax calculation

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des.                   from                 to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty                 1
26 0 ser1 service                                  25
27 0 edu1 educationcess                      26
28 0 edu2 se.edu.cess ;                        26
29 0 jm01 Port Dues                                1
30 0 ser1 service                                   29
31 0 edu1 educationcess                       30
32 0 edu2 se.edu.cess                           30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you,

PO: service tax , VAT applicable

Dear All,
in a PO, i need to calculate total price.
Base price
service tax 12.36% on base price
subtoatl1 = base price+ servce tax of 12.36%
VAT- 3% on subtotal1.
how to map in SAP
please let me know

Welcome to the forum.
Before posting any threads, please go through the forum rules as indicated in the link
[Before you post: Rules of Engagement |Before you post: Rules of Engagement;
As mentioned, please search the forum before posting.
thanks
G. Lakshmipathi

Calculation of CST on (Base Value+Service Tax )

Hi Gurus,
We are using tax procedure as TAXINN. Here our client want tax code for service and CST i.e. (Service Tax 10.3 + CST 5%.For this I have done the required configuration in FTXP but still there is a problem regarding calculation of CST.Client wants to calculate   CST 5 % on (Base + Service Tax Amount).
Base Price                               500
Service Tax (10.3 %)             51.5
Total                                        551.5
Cst (5%)                                 27.57
Total Price with Taxes           579.075
As of now what I have seen in system its calculate CST on base price not on total of (Base + Service Tax) on the basis of condition type JVCS.I have following queries on the same:
1.Whether the requirement of client is correct means as per law
2.And if it is correct than how can we configure in SAP in tax procedure
Kindly advice.
Regards,
Abhinav Sharma

HI,
There is no way you can have this done if you are going to book transaction directly in FI based on tax code...this can be done if you are going to post transaction through SD or MM then you can attach routine to calculation procedure if MM and pricing procedure if SD..
Regards,
Chintan Joshi

Service Tax 10.3% + Vat 5 Tax code

Hi Expert,
I have to make PO for Licenses Purchase which include two Tax component.
Service Tax 10.3% & Vat 5%.
Service Tax is Applicable on Basic
Vat Is applicable on Basis + Service Tax
Service Tax & Vat both are refundable
In our system we don't have Tax Code for this, Please help me with step how to create the Tax Code.
Scenario
     Nos     = 100
     Rate     = 200
     Basis = 20000
Service Tax 10.30% =      2060
Total      =      22060
Vat      5%     = 1103
Final Amt      = 23163
Regards,
GHS

Hi
It is possible to have the scenario in place. The Service Tax would be calculated @ 10.3%. You configure the service tax for india as per SAP Note 921634. There after total this up in a sub step. There after, calculate Excise Duty on Base Amounts and total them up. On this base, calculate VAT, CST, Additional VAT and Surcharge on VAT.
Regards
Sanil Bhandari

VAT on Base price+ Excise duty + Freight

Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravin

Hi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi

Base price split to calculate tax

Dear All,
Our Client requirement is to calculate VAT from 75% of Base value and Service tax from 25% of the base value.
How to do this in a single tax code?
Regards

Hi
Transaction VOFM is a tool that was developed in R/3 to facilitate the definition of both SAP
delivered as well as customer defined routines / rules used in the system during various business
processes. VOFM routines are ABAP code written in Forms.
SAP customers can create their own VOFM routines using the name space from 600 to 999. To create a new routine,follow these steps:
1. First check to see whether you can use one of the copy requirements delivered in the standard
system.
2. Either overwrite an existing requirement or enter a new number on a new line from the customer
name space 600 to 999. Also enter a short description of your copy requirement.
3. Program your copy requirement in the ABAP editor.
4. Activate the program.
5. Enter the application if you want to use the copy requirement in one particular application area.
For example, you have defined a new copy requirement that is only relevant for deliveries.
6. Enter your new copy requirement in the appropriate area in customizing. For example, a new
order copy requirement would be assigned to the copy rules for sales documents. As another
example, a text copy requirement would be assigned to the access sequence for the text type.
Regards

COMPOSITION OF VAT & SERVICE TAX

Dear Gurus,
I am facing a problem, in one of my both 4% VAT and 10.3% Service Tax is applicable.
My Base Value is 165000 INR
Vat 4% is calculated on base value ie 165000
but in case of service tax the 33% of base value will be considered for calculation .
ie 33% of 165000
kindly guide me how to do it .
Thanks in advance
With warm regards
Soumen

Hi there,
Go and change the condition records for the service tax for the appropriate key combination.
Let me give you an clue, you can mantain the condition record for service tax to be calculated on percentage basis and accordingly in the values for the condition type you can mantain 0.33%, or do the back calculation and mantain the percentage.
Regards
Sujoy

VAT on Service Tax + Base Price

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