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Additional VAT not calculating properly

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

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6 Answers

  • Best Answer
    Posted on May 29, 2013 at 09:39 AM

    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

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  • Posted on May 29, 2013 at 10:44 AM

    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

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  • Posted on May 29, 2013 at 12:12 PM

    you may have to code in J_1I7_USEREXIT_PROCESS_TKOMV

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

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2013 at 07:33 AM

    Hi Prasad,

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

    Thanks

    Lokesh

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  • Posted on May 29, 2013 at 07:52 AM

    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

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  • Posted on May 29, 2013 at 08:15 AM

    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

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