What are the taxe if i buy a Mac air on Hawaii, in the store?

The general excise tax (their sales tax) runs 4% to 4.5%

Similar Messages

What are the benefits of buying from Apple as opposed to other retail stores?

What are the benefits of buying from Apple as opposed to other retail stores?

You can buy from an Apple store, which has a 14 day return policy.
You can buy on-line from Apple and get a new or refurb model (less $), and get engraving if you want it.
Some retail stores have a more generous return (30 days?) policy.
You can buy from an on-line Apple Authorized Reseller. I bought (with free shipping) mine from MacMall because I didn't have to pay sales tax. I paid with my American Express CC to get, for free, an additional 1 year warranty.
Regardless of where you buy you still get the 30 day Apple Care and 1 year warranty. You can extend, for $, the Apple Care for 2 years. Or you can buy, for $, Apple Care +, which provides accidential damage repair insurance. There's also some 3rd party sources to buy the accidential insurance.
Some retail stores and on-line stores offer a small discount or add a bonus item.
It's your choice. Find the best deal.
 Cheers, Tom

What are the best UK sites for buying more memory for iMac?

Here is the info on my current imac:
Mac OS X version 10.5.8
Processor: 2.4 GHz Intel Core 2 Duo
Memory: 1 GB 667 MHz DDR2 SDRAM
Model Identifier: iMac7,1
I want to get myself more memory for my type of imac, like 6GB worth. I want to buy from a UK website so I only have to pay minimal postage fees. What are the best sites for this?

Crucial:
http://www.crucial.com/uk/
Lifetime warranty, very reliable, fast service and very helpful.
(No, I don't work for them!)

I have install last update for i pod(ios5) but during installation there was one problem....i have restore my ipod and now i have lost all my buyed music!!Is not possible download it....?What are the details, including any error messages, related to your

I have install last update for i pod(ios5) but during installation there was one problem....i have restore my ipod and now i have lost all my buyed music!!Is not possible download it....?What are the details, including any error messages, related to your question?

Have you not got the music on your computer and/or on backups on, for example, external drives or CDs/DVDs ?

What are the benefits of buying an iPad 2 with wi-fi, or with 3G when I already have an iPhone 4 with 3G? My plan with was to go for wi-fi and connect to the internet through my iPhone 4. Am I missing out on anything by not getting 3G?

What are the benefits of buying an iPad 2 with wi-fi, or with 3G when I already have an iPhone 4 with 3G? My plan with was to go for wi-fi and connect to the internet through my iPhone 4. Am I missing out on anything by not getting 3G?

James9901 wrote:
I tried the tethering and hated it. The connection breaks every time I get > 25 feet from it and it's a pain to reestablish the connection. I suppose if I had to choose between breaking connections every now and then or paying another $100 + $25/month I'd do the tethering.
Or just carrying the phone in your pocket? Just saying.....

What are the major risks buying used lenses ?

i just bought my first dslr, and i was wondering what are the major risks buying used lenses ?

You need to be able to inspect and test the lens.
Look for obvious signs of physical damage, drops, etc. (cracks, dents, etc.) A lens normally will get some signs of wear but as it's a used lens, you expect *some* wear... you're really looking for signs of damage.
Remove both front and rear caps. Look through the lens into a bright no-contrast background (a white wall, a blue sky, etc.) and check the optics. You're looking for signs of mold growth or damage to coatings. Minor dust on internal optics wont impact the lens performance... so while you wouldn't want major amounts of dirt... don't worry too much about minor bits of dust (I've actually helped prove this to someone by clipping a 3M PostIt note down to a tiny 1/4" x 1/4" size and sticking it on the front glass. Take a photo... nothing shows in the photo (even a piece of "dirt" that big wont show because the camera cannot focus on anything that close to the lens.)
Rotate the focus ring from end to end. You should feel a smooth and consistent amount of friction as you rotate the focus ring. There should be no rough spots. Listen to the lens as you do this... there should be no grinding noises.
Do the same with the zoom ring but in addition to checking for smooth consistent performance (no sticky or rough spots) you're also checking to make sure nothing seems excessively worn (nothing wobbles loose... very heavily used lenses can do that after enough wear.)
Connect the lens to the camera and make sure the camera can completely operate the auto-focus motors without a problem and/or if it's an image stabilized lens that the IS components are working.
Set the camera to max aperture (e.g. f/22, f/32.. depending on the lens) and press your camera's "depth of field preview" button (if you don't know which button is your DOF preview, check your manual. Canon tends to move that one around a bit but it's almost always on the front side of the camera near the lens mount.) You want to press and release it a few times. This will cause the lens aperture blades to stop down to the aperture you set. Release... do this while watching the lens. You should see the aperture blades move in and out (well... they snap in and out very quickly). You want to make sure it works ok, the camera gets no error codes, and there's no signs that anything is sticking.
And then there is the focus test...
Focus the camera preferably at a FLAT surface that has lots of detail.... such as the brick wall of a building. Make sure the camera is level and that the camera's focal plane is parallel to the plane of the wall. Take a test photo at low f-stop and inspect. You're checking to verify that the focus works and that the focus is reasonable across the image. As you inspect from left ot right and top to bottom you are looking to make sure the focus is more or less equal (if the right side of the image is focused... but the left side of the image is soft... it would indicate that lens elements are skewed (lens isn't collimated). It's difficult for a lens to get into this situation unless it was dropped and you'd probably see signs of damage.
Tim Campbell
5D II, 5D III, 60Da

What are the benefits of buying an Ipad mini over an Ipad 2

what are the benefits of buying an Ipad mini over an Ipad 2?

As Phil said, iPad mini is smaller; for most, it fits in one hand. It also has a better camera, and can take advantage of more software features like Siri.

Hi, my name is Laith I'm from Iraq I just want to know what are the steps for buying a new iphone 5 from apple store and how to ship it to Iraq ???? and I would be grateful for you

hi, my name is Laith I'm from Iraq I just want to know what are the steps for buying a new iphone 5 from apple store and how to ship it to Iraq ???? and I would be grateful for you

Legality aside (I'm not a lawyer and have no opinion on the matter) in order to make a purchase of an iPhone 5 you would need to travel to a country where they are for sale and purchase it there. Be sure to get one that is officially unlocked or you would not be able to use it with your cell carrier. Be sure that your carrier supports use of the iPhone before you buy. Also note that the warranty of the iPhone is only valid in the country of purchase.
Appe does not ship outside of the countries where it sells the phones.

What are the new tax patches to be attached for the FY 2008 in India....

Hi Experts....
What are the new tax patches to be added for the tax calculations for the Financial year 2008.Please advice...
regards,
sai.

Thanks Mhpo.
1 In this period this is a correct time for applying the tax patch for the financial year 2008.Whats the new in this patch 1154295.
any how you have to apply the note
2 What s the heading for the patch. Budget changes 2008~2009
Regards
MHPO

What are the Tax functionalities used in SRM

Hi all,
What are the Tax functionalities used in SRM and in SAP?
thanks,
Rams

Hi Ramu,
Please find the tax related information about SRM and ECC in the below links:
http://help.sap.com/saphelp_srm50/helpdata/en/0f/5c0a3b79415375e10000000a11402f/frameset.htm
http://help.sap.com/erp2005_ehp_01/helpdata/en/af/3f89599e6711d395da00a0c929f4c9/frameset.htm
Regards
Kathirvel

I would like to buy used Ipad 3gen 32 or 64 GB   .What are the things I should check for.(and how to check it) It is cash deal -no warranty.

I would like to buy used Ipad 3 32 or 64 GB.It is cash deal and no warranty. What are the things I should check and how to do it ?

Make sure it is in perfect working order before you turn over any money.
Test connected to Internet.   Test Safari and several other apps for crashes.
If it passes this test, it must now have find my iPhone turned off by the seller.   They must also remove the device from their iCloud account.
*****Please observe this.   If the seller can't turn off find my iPhone, then it is not his iPad to sell.   It will lock when you try to activate and will be worthless.****
If this is the owner of the iPad he can also remotely erase the iPad with iCloud.
http://support.apple.com/kb/HT5661

What are the accessories do i get when i buy Mac book pro with retina display 13 inches?

i got mac book pro with retina display 13'' 20 days ago. i got charger and extension cable for charger only. what are the accessories do i get when i buy Mac book pro with retina display 13 inches?

MacBook Pro with 13-inch Retina display
60W MagSafe 2 Power Adapter, AC wall plug, and power cord

I have Lightroom 5, how do I upgrade to Lightroom 6? Is there a price for upgrade or do I have to buy the whole package of Lightroom 6? What are the links ?

I have Lightroom 5, how do I upgrade to Lightroom 6? Is there a price for upgrade or do I have to buy the whole package of Lightroom 6? What are the links ?

jimh40613356 wrote:
I have exactly the same question. When I use the link provided, the price for LR6 is $149. I've spent over an hour trying different links and researching on forums. This may be because I currently have a "Creative Cloud" subscription (which I plan to cancel). Please advise as to how to access upgrade pricing.
<rant>This is insane. I'm a long time customer and have licensed multiple Adobe products. All I want to do is upgrade a product I've used for years. Why Adobe seems to go out of its way to make it difficult to buy its products is totally baffling.</rant>
Thanks for your help
If you click buy, it takes you to a sub munu, where you can select either "Full or Upgrade". Select Upgrade, then select the version you already have. The upgrade price will then be displayed.

What are the steps in cin

hi genius
This question asked by tcs what about cin, what are the steps in cin . What is
the use of cin, I told cin consist of j1nfac ,j1nexp, j1nedp,j1nstk but he is asking
how do u configure by step by step how do u do in ides step by step can any one help

Dear nag nageshwar,
Country Version India comes with four pricing procedures as follows:
JINFAC (Sales from manufacturing plants)
JINEXP (Export sales)
JINDEP (Sales from depots)
JINSTK (Stock transfers
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID, and state:
Which taxes the registration covers (additional excise duty, special excise duty, and cess)
Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
The maximum number of items to be printed on each excise invoice
Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
Specify whether it is a manufacturing site or a depot.
Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, Multiple credit
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock.
Excise Group
Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
GR Per Excise Invoice
Multiple GR for one excise invoice , Multiple credit
Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically
Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
Define excise series groups based on type of outgoing document
Assign series group to excise registration ID
If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
Specify the conditions in the sales order that are used for excise rates.
Specify the countervailing duty condition type used for import purchase orders.
See also
SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
Use
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing Basic India for Logistics General, by choosing Taxes on Goods Movements Account Excise Duties Using Condition Technique and Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for.
On the dialog box, Control Code means "chapter ID."
So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required.
In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Dataaccess from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone.
See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry.
For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
Material master data
Each material is assigned a chapter ID.
Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Activities
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant.
Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indictor is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under status 7.
Define Tax Code for Purchasing Documents
Use : In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents.
Only carry out this activity if you use condition-based excise determination.
Activities: Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
Assign Tax Code to Company Codes
Use
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types
Use
In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method.
The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
For taxes on purchases, use the condition types contained in the tax procedure.
For taxes on sales, use the condition types contained in the pricing procedures.
Standard settings
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes
Use
In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements
You have set up G/L accounts for each of the processing keys listed below.
Activities
Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
VS1 (basic excise duty)
VS2 (additional excise duty)
VS3 (special excise duty)
VS5 (sales tax setoff)
MWS (central sales tax)
MW3 (local sales tax)
ESA (service tax)
ESE (service tax expense)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
 Material Master  Logistics General 1. Go to IMG Define Structure of Data Screen for eachConfiguring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is Foreign Trade: Import Data. Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade Import, Excise related subscreen appears.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

What are the disadvantages

there is wide difference in the price of ipad 3 in india and america, so i am planning to get the ipad from america, what are the problems associated with getting the ipad from america

- You'll have to pay sales tax, which could be above 8% of the price of the iPad;
- You may well have to pay import duties and/or VAT on bringing the iPad into India;
- You'll have to travel to the US, or have a friend or relative in the US buy the iPad and ship it to you.
This may negate most or all of the cost savings you believe you'll get by purchasing in the US. If you do get an iPad in the US, get the AT&T version. You probably would not be able to get warranty service for a Verizon or Sprint model in India.
Regards.

What are the taxe if i buy a Mac air on Hawaii, in the store?

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