Writing Custom Tax Logic

I wrote some custom tax logic (using .cs include file linked from verify.aspx) and I can calculate the new tax but how to I set the shopping cart tax to my new value so it shows on the screen (and into the database)? I have looked at the nptax class and nporderexpensetax class help files but I am not sure how exactly which command to use? Thanks,

Actually it's very dependant on the situation.
Example 1: Not creating a BP for B2C accounts created in B1
Customer A places an order and wants it shipped to Nebraska
Customer A creates an account in Web tools
The Item is warehoused in Alabama, so anyone shipping to Alabama has to pay Alabama sales tax
The tax is not applied to Customer A's order in Web tools
The tax is also not applied to Customer A's order in B1
Example 2: Not creating a BP for B2C accounts created in B1
Shopper places an order and wants it shipped to Alabama
Shopper creates an account in Web tools
The Item is warehoused in Alabama, so anyone shipping to Alabama has to pay Alabama sales tax
Shopper pays tax in Wt
The merchant adds Alabama to list of shipping addresses in B1 on the "B2C Website" BP and tax assigned to the address, during implementation
Tax is applied in B1 with the same amount charged in Wt
Example 3: Creating a BP for B2C accounts created in B1, Setting in Synchmanager for Default Website Tax Code set to Alabama
Shopper places an order and wants it shipped to Alabama
Shopper creates an account in Web tools
The Item is warehoused in Alabama, so anyone shipping to Alabama has to pay Alabama sales tax
Shopper pays tax in Wt
Sync creates BP for B2C account with the address, but the tax field on the address is blank
Order is correct in B1 as the correct tax code is set on the order(based on the Default Website Tax code selection)
Example 4: Creating a BP for B2C accounts created in B1, Setting in Synchmanager for Default Website Tax Code set to Alabama
Shopper places an order and wants it shipped to Nebraska
Shopper creates an account in Web tools
The Item is warehoused in Nebraska, so anyone shipping to Nebraska will pay state sales tax
Shopper pays tax in Wt
Sync creates BP for B2C account with the address, but the tax field on the address is blank
Negative percentage discount shows on order as the Default Website Tax Code is set to Alabama but Nebraska tax was calculated in Wt
So Wt is doing things correctly, and within B1 the adjustment needs to be made.
This is a limitation of the solution that has a simple workaround(manually add correct tax), and it is a best practice to monitor all orders coming from the web for fraud detection, errors made by shopper, etc anyways.

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Dear - All
After defined the customer Tax classification in Customer Master Data- why it isnot coming to my sales order header billing view like 1 2 3 4 .
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Hi sunil
If u want to get Customer Taxes into Sales Order ..Then u have to do
1. Customer Tax Classification in Customer Master
2. U have keep this MWST Condition type in Pricing Procedure
3.. U need to create Condition records for MWST Condition type in VK11
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It may helpful hint before going to configure.....abt the tax codes..
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of 'The Provisional Regulation of the People's Republic of China on Value Added Tax' on January 1, 1994.
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Tap water, cooling, heating, hot air supplying, gas, hot water, natural gas, liquefied petroleum gas,
coal/charcoal products for household use
Selected non-metal mineral products, Selected metal mineral products, coal
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Amar.

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i have to find out how the customer tax classification values is coming in VF02.customer tax classification value should be '0'.but in my case it is coming '1'.
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I'm assuming that, the country is India and based on its requirement:
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customer tax classification is detetmined in VA02 with value '0', but where as in VF02 the value is '1'.
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Your pricing procedure should have the CTXJ condition and maintain VK11 condition record for CTXJ with 0% value and maintain the relevant Tax Code in that condition record. Based on this tax code the FTXP record will be hit and the tax values maintained there will be determined in the SD document. You need not maintain the VK11 conditon records for your tax conditions JRC1, JRC2 etc.,
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Dear All,
Give your some inputs on VAT number and Customer tax classifications for MWST determination in sales order,
Please check sales orders in scenrio's
1. VAT number not given in customer master in general data - Sold to party.
SON - 1 where MWST is 0 %, customer tax classification is "0" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/0/1 - 0 %
2. VAT number is given in customer master in general data - Sold to party
SON - 2, Where MWST is 19.6 %, customer tax classification is "1" condition record found - Sale org/plant/destination country/cust tax clas/mat tax clas
2500/1000/FR/1/1 - 19.6 %
Where can i check that link between VAT number and customer tax clasification?
Regards
Ramakrishna.P

Hi
In fact there is no link between VAT number and customer tax classification. See my explanation below
1. Customer tax classfication is used to determine whether the customer should be taxable or not together with tax codes maintained in FTXP. For e-g Cust tax classification 0 means no tax which is why in your first case there was no tax in the sales order. In your second sales order, cust tax classification was "1" which means full tax and that is the reason your second sales order had outout tax 19.6%. Condition records for taxes are maintained like this (please mind that this is only an example, there could be several access sequences maintained as per the business requirement)....Tax classification 1 then tax code say U1 which means 19.6%, Tax classification 0 then tax code A0 which means 0% tax.
2. Now coming to the VAT number. This is generally filled in the customer master control data to print it on the invoices. VAT number is more of a legal procedure that this is checked when there is a movement of goods. So if you have a look at European invoices, you will find both seller's and buyer's VAT numbers on the invoice. Secondly, VAT number also exempts VAT for the buyer if the both the transaction occurs within the EU and only if the buyer produces VAT number while placing the order or may be before invoicing is done.
Hope this helps
Thanks
Chandra Kiran

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