Additional VAT not calculating properly

[Former Member]

Dears,

We have one tax code with 12.5% VAT and 2.5% Additional Vat, during MIRO additional vat calculates on base actually it should calculates on Base of VAT(Base+Excise).

Pl. suggest.

Regards,

PrasadGore

[former_member187965 · Accepted solution]

Hi,

First check the calculation 'from' 'to' defined in the tax procedure for additional vat condition type.

Second - Go to, SPRO - Logistics General - Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition Based Excise Determination - Classify Condition Types

Here maintain add vat condition type as below,

Procedure                      Condition Type                        Condition Name

TAXINN                ZVRD (Add VAT condition type)       APLST A/P Local Sales tax

[Former Member · Accepted solution]

Thanks Shailesh.

Issue resolved by condition name.

Thanks all. for your reply.

[former_member187965 · Accepted solution]

Hi,

If you have got the answer then to close the discussion, mark the answer as correct which solved your issue. You can also choose assumed answered. If you have solved issue by your own then pls share the solution. This helps others for finding correct answer for the similar issue.

[ajitkumar]

you may have to code in J_1I7_USEREXIT_PROCESS_TKOMV

pl check note 828457. user exit for validating po tax conditons

[BijayKumarBarik]

Hi,

You need to check your Tax Procedure(OBYZ),check VAT condition type and Additional VAT condition type placed properly for your required calculation.

Also check Additional VAT condition type assigned to a Routine( or you can design a routine to calculate on your formulae) to calculates on Base of VAT(Base+Excise)

Regards,

Biju K

[Prasoon]

Hi,

  Check your tax procedure in OBQ3 , on which the the condition type for additional vat is calculating. Means "from" and to field on the line of the additional tax condition type. The "from" has to be the line number of base+excise.

  You can check the "from" and "to" fields of the original vat condition type and keep the same for the additional vat condition type also.

Regards

AKPT

[Former Member]

Ask your FI Consultant to add Additional VAT in TAX Pricing Procedure (OBQ3).

Check the Access Sequence maintained.

Maintain the Condition Record for that Condition Type (Additional VAT) in FV11. for the specific TAX Code.

Then check in PO.

Hope Helpful.

Thanks,

Shiva

[Former Member]

Hi Prasad,

you will have put the additional VAT condition based on base+ Excise conditions in your tax procedure.

Thanks

Lokesh