VAT taxation on credit purchase

This really is a question for the Skype Company but I am unable to find a contact. I have just added money to my credit and it billed me extra for tax. OK but when I look at my credit for use I find it is
showing an amount less tax. If calls are being taxed at usage then I will be paying tax again. Can anyone advise me please.
Thank you in advance

Hi,
currently VAT in Europe is applied on purchase. That's why you see you being billed the VAT on top on purchase. This will be changed from Jul 28th going forward. More information here: https://support.skype.com/en/faq/FA34459/when-does-vat-apply-and-at-what-rate
Follow the latest Skype Community News
↓ Did my reply answer your question? Accept it as a solution to help others, Thanks. ↓

Similar Messages

  • Do I have to pay VAT again if I purchase subscript...

    Do I have to pay VAT again if I purchase subscription by skype credit?

    In a normal world we shouldn't have to as we have already paid for it when we bought the skype credits. As of now i didn't receive any official response from skype and their chat-based so called "customer service" is a joke and of no use.

  • VAT Only AR Credit Note on 2005?

    Hi Experts,
    My customer needs to log a "VAT only" AR Credit Note in SAP 2005.
    Are there any workarounds to achieve this in 2005?
    Thanks
    Greig

    Hi Greig,
    please use workaround 2 from SAP Note 887917, substituting the invoice for the credit note.
    All the best,
    Kerstin

  • VAT on MDF Credit Memos

    Hopefully, someone can point me in the correct direction.
    We have customers in Europe that we don't charge VAT on purchases (this works as it should).  I need to find out how we be go about crediting for items that these same customers bill us for (typically MDF) that should be taxed.  We would like to issues credit to a single line item with the appropriate reason code and have tax be calculated. 
    We are running into issues and would like to see how others have dealt with this.

    Hi Anurag,
    In most of the cases, I am able to identify those CMs that should not be applied, then the field reference_line_id is cleared. For those I am not able to identify and the reference_line_id is not cleared, when I locate the credit memo in transactions form, the menu option Action->Applications is disabled.
    Is there a profile option to enables that function for on-account credit memos?
    In the same responsibility, for a regular credit memo, that function is enabled. So, I think it is not a menu funcion issue.
    Thank you very much for your help,
    Ketter Ohnes

  • VAT amount included in Purchase order

    Hi experts:
    We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.
    Example:
    -VAT porcentage here is 13%
    Purchase order shpuld be created by: 1000
    Good receipt(in the accounts should be for): 870
    Invoice record: 1000
    I hope you can help me!
    Thanks

    First of all, whatever you want it doesn't make sense.
    You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
    Anyway, you can do it.
    Set up the condition type for vat like as bellow screen shot.
    Then assign the condition type to calculation schema as per your requirement.
    For more details look into my blog Pricing procedure Steps and Details in SAP MM
    Here you will get how you can use a condition type in calculation schema.
    Then create a PO and enter 13% for your condition type. Then perform Goods receipt.
    After the goods receipt posted, then go to PO (ME22N) and remove the condition types amount (13%).
    Then you can do MIRO.
    Tests the scenario and revert back if any issue.

  • Vat Calculation on Exempted Purchase of Goods

    Hi,
    We have purchased Goods from the supplier where
    Manual excise is applicable & Vat % @ 12.5 is applicable on the
    Exempted Amount of Purchase
    The tax structure for the Items is as below
    ED-DED (8.24%),Vat-DED-(12.5%),
    At present we are using manual excise through Condition JEXC where 2% &
    1 % values are getting calculated correcltly as deseried & vat is
    calculated on the Total Amount,
    But there is a deviations in this scenerio ,the vat% is not be
    calculated on total amount(Basic+ED) but on the some value which is
    exempted for purchase
    Eg
    Selling price = 1,11,052.69
    less: C.P. = 47,881.00
    Exempt Purchase = 63,171.69
    MVAT on Exempt = 63,171.69*12.5% = 7896.46
    Please suggest & advise how to accomodate the above scnerio
    Attached Vat Notification
    Thanks & regards

    Hi
    There are 2 ways to treat this problem
    1) In the PO donot maintain the percentage as 12.5 % but as a 7896.46/1,11,052.69*100
    2) In PO maintain the percentage as 12.5% and adjust the amount during MIRO by passing on the relevant G/L Accounts
    Regards
    Sandeep

  • How to create VAT tax condition in Purchase order

    Hi Experts,
    My client has a requirement to put VAT (Value added tax) as condition in the PO. There shall be two different condition one for VAT deductable and the other for VAT non deductable.
    The VAT deductable should have its impact at the time of MIRO as recoverable condition type.
    So please kindly explain how to address this senario for VAT deductable. The client do not have CIN implemented.
    Regards,
    MG

    Hi Moharghosh,
    Go to - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check Calculation Procedure->Define Condition Types
    here define two condition types for VAT Deductible and VAT Non deductible.
    Then assign both the above created condition types in you tax procedure as per the calculation.
    Please make sure that you assign the exact transaction event key under Account Key field in Tax Procedure against VAT Dedu. and VAT non Dedu..
    For VAT Non Deductible - You can use NVV.
    For VAT Deductible you can create your own transaction event key in the below path - Spro->Financial Accounting (New)->Financial Accounting Global Settings (New)->Tax on Sales/Purchases->Basic Settings->Check and Change Settings for Tax Processing
    Hope this will help you.
    Thanks and Regards,
    Neeraj

  • In app credit purchased, but error

    I purchased 5 eur credit in app, on iphone.
    On itunes transaction already done, money already gone,
    but credit still missing. Skype app recognize transaction already done, and try to restore it, but stay pending and going in timeout.
    Trying to contact assistance, but just can post in a Community Forum. 
    Errors in "chat assistance"
    Cheers, microsoft always at the top of performances..

    Hello,
    You were posting in entirely the wrong place. In order to receive advice/assistance it is important that you choose the correct area. It's not possible to comment on your case unless you tell us to/within which country you are attempting to call.
    This is a public board and everyone can read your message. To protect both your privacy and the security of your account do not include in your post: Full name, e-mail, Skype name, phone number, order number, payment information ...
    If you have a payment issue please contact Skype customer service as users here on the community can't help you with those. To help you find the right place for these types of questions please feel free to use the following links:
    Refund requests
    Problems with credit card/ PayPal payments
    Other payment issues
    General Payment and prices help
    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
    I recommend that you always run the latest Skype version: Windows & Mac
    If my advice helped to fix your issue please mark it as a solution to help others.
    Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • Account Not Updated After Credit Purchase

    I have the same problem I paid 10 pound for my credit and it is still 2.50 i do not
    Understand why
    Enquiry transferred to create new topic;
    subject/title amended accordingly.

    Hi,
    According to == How do subscriptions work == "If you use up your minutes allowance before the end of your subscription period, you will be charged Skype’s standard rates until your minutes are reset the following month.
    The newly purchased minutes will become active only when the billing period for the first one ends.
    If you urgently need more minutes, we recommend you to buy the same package but with different amount of minutes or consider buying an unlimited subscription."
    Hth
    On ne regarde pas l'avenir dans un rétroviseur !
    IMac Intel Core i3 3.2 GHz - RAM 12 GB - OS 10.10.3
    Skype 7.8.391
    Logitech usb headset or Jabra 250 bt

  • Apple iPhone Credit Purchase after 8/22 but before Price Cut

    Does anyone know how you get a credit if you bought your phone after August 22 but before the price drop? I thought that the phone credit was higher if you bought after August 22 but before the price drop. Do you have to go into Apple Store as nothing is available on line.

    Apple has a price protection
    http://www.apple.com/iphone/storecredit/priceprotection/
    Terms and Conditions for Price Protection
    iPhones purchased from Apple and invoiced to you from August 22, 2007 through September 4, 2007, are eligible for price protection. The deadline for price protection claims is September 19, 2007. You must file your price protection claims at the Apple store (Apple Retail or Apple Online Store) where you purchased your iPhone. If you do not file your claim for price protection by September 19, 2007, you may submit a claim after that date for a $100 Apple Store credit via the procedure outlined at www.apple.com/iphone/storecredit. For purposes of these Terms and Conditions, that procedure’s restrictions against claims for iPhones purchased between August 22, 2007, and September 4, 2007, will not apply if you have not made a claim for price protection by September 19, 2007. NOTE: If you purchased from AT&T, visit the store where you made your purchase for price protection details. (If you purchased from AT&T and were not able to obtain price protection, you also are eligible to submit a claim for a $100 credit under these provisions.)

  • Credit Purchase Payment Declined, Then Processed?

    Hello,
    A last week, i tried to purchase 5$ credit for my skype account but it constantly declined, and i gave up.
    But day after that, i received email said that skype delivered 5$ credit to my account successfully. And i did not give it a much thought.
    However, just now i tried to purchase app from an istore, they told there's a problem with my previous payment. So i checked my credit card balance, there was no amount of 5 $ deducted from my account however my skype credit balance gone up by 5 dollar.
    Idon't understand it, and i contacted my bank and they said that 5$ transaction is declined several times, and never delivered.
    It's just that Now i can't use my apple id, and i don't know if i can use my skype credit either.
    If you tell me what to do i want to cancel this 5$ order!
    Question transferred to create its own new topic;
    subject/title amended to differentiate from other posts.

    I forgot "Thank You In Advance"

  • Refund of unused credit purchased before subscript...

    Hi! 
    Two days ago I purchased $10 worth of credit with skype. I used $5 on a phone call. This morning, I signed up for a subscription and will use the subscription for 12 months. Could I get a refund on the remaining balance of $4.96 in my account?
    Thank You 

    it seems that you can no longer request for your credits to be refunded, please see the requirements here -
    https://support.skype.com/en/faq/FA297/how-do-i-request-a-refund
    IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
    ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES
    SEE MORE TIPS, TRICKS, TUTORIALS AND UPDATES in
    | skypefordummies.blogspot.com | 

  • Why Account Blocked from further credit purchase?

    Hi,
    I got this message when I went to renew my skype credit:
    "You are currently restricted from purchasing services or redeeming vouchers. Please contact Customer Support to review your account status."
    Please how do I remedy this?
    -Kia12

    oh, it says my last purchase was fraudelent. how do i reverse this?

  • Online credit purchase in india

    why nokia india does not provide online purchase of credit on ovi music for downloading music. it is already providing purchase option on ovi application store. then why not for ovi music. its not fair.i am not happy with nokia.
    plz nokia provide this service in india also.
    plz plz plz plz plz plz pllz 
    plz plz plz plz plz plz pllz 
    plz plz plz plz plz plz pllz
    plz plz plz plz plz plz pllz
    plz plz plz plz plz plz pllz
    plz plz plz plz plz plz pllz
    plz plz plz plz plz plz pllz

    Well as in a few posts earlier, yes Verified by Visa/Master card secure will stop your debit card from being used for an app store purchase. And one would think that they are now left with no option but to get a credit card. Well thats not true, you can still use something called as the netcard (provided your bank supports it). Your bank will generate a temporary card for you  using your savings account, providing you with a card number, CCV number and an expiry date (everything you need for an app store purchase). The good thing about these cards is that you can choose the credit limit to it. Ofcourse you will get detailed info about the same on your bank's website. I personally used Kotak.
    For Kotak account holders: http://www.kotak.com/Kotak_GroupSite/Kotak_BankSite/personal/cards/netcard_demo. htm
    For a better perspective on Netcard : http://www.shoutmeloud.com/easy-virtual-credit-cards-for-indian-bloggers-and-fre elancers.html

  • Settle credit purchase invoices with debit invoices..how to setup SAP

    Sometimes we have to deal with credit invoices of suppliers. When we use F110 to make a payment batch we would to settle this credit invoices with debit invoices.
    But it is not working because the credit invoices are always ending in the exception list.
    What do we need to do to make it possible to settle credit invoices with debit invoices in a payment batch.

    Hi Robert
    Ensure that the baseline date and and due date are same for both invoices and credit memos depending upon the payment term configuation. If the due date is same then both will get cleared in one payment batch.
    Regards
    Kapil

Maybe you are looking for

  • How to merge two storage drives into one partition-help

    THis is on an iPad-Please excuse for any typos I Am working on a project of restoring a macbook pro from old parts that I found. It works!!! But the HDD that i salvadged is ancient and gets about .15 MBPS. Not good. Its an apple certified and apple b

  • Time Machine Error. -43

    I am trying to back up to a brand new WD 1 TB Drive and when I click on Time Machine it says an unexpected error occured (error code -43). It used to try and open with my last WD, but that on wasn't formatted for Mac, and I would always cancel. Now i

  • LCM Utility

    I am in the process of setting up a port everything from env.A to env.B and have run into two issues..... they appear to be connected., The config. and installs are all identical .... except for the server names. Here is what I have been able to do s

  • OEM Part 2

    hi dear, I want to upgrade my OMS server 10.2.0.1 to 10.2.0.5 I downloaded the patch 10.2.0.5 and read the README.txt Part of the README is: 1.2 Enter the following command to extract the installation files: $ unzip GridControl_10.2.0.5_<platform nam

  • DBConsole not starting after reboot.

    I am having issue with starting of dbconsole service . This has been working for a long time . We did a reboot of the server. After the reboot , the DBConsole is not starting.... Any help is appreciated .... Thanks in Advance. D:\>set ORACLE_SID=ORDB