on 08-06-2017 6:31 AM
Dear Experts,
We have Two plants under one Company . Goods are received at Plant A and latter transferred to Plant B (STO transfer). Currently we need to incorporate tax calculation in our system. Please let us know how to address below scenario.
Scenario:
Goods are received at Plant A, latter from plant A goods are transferred to Plant B (STO) transfer.
Now in Current Scenario:
We need not want tax to be calculated when goods are received in Plant A. We need to calculate Tax while goods are transferred from Plant A to Plant B (Tax to be calculated based on the input price of the item in plant A) . There can be already existing stock in Plant A.
How to address this scenario.
Thanks & Regards,
Hello Wilson,
we are facing the same problem
Could you solved yours? and how ?
Thanks & Regards
Antonella
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From where the goods are received to plant A? in reference to a purchase order or do you produce it yourself?
About which kind of tax is this question?
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Hi Jurgen,
Goods are received in plant A against Purchase Order (Vendor). Plant A is located in a No-Tax zone. So we don't want input tax to be calculated on those.
Plant B is in 5% tax zone. Once we do goods transfer from Plant A to B input tax of 5% should be applied.
Example: Plant A receives goods 10000 $ from Vendor. Latter 5000$ goods are transferred to plant B on which 5% tax should be calculated i.e 5000 * 5% = 250 $
Thanks & Regards
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