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Former Member

tax

hi friends in tax.

when we use MWST and when we dont use mwst.

in india how we calculate tax in sap.

in india we have CIN, i think in cin we dont have mwst.

please clarify this.....

our product is oils, each liter is 60/- we are selling this product in india and export sales we have, for this how we configure tax in india and export sales. please explain with condition types.

thank you

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1 Answer

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    Former Member
    Aug 20, 2007 at 07:07 AM

    hi,

    pl. follow these steps to determine the tax for india.

    Define Tax determination Procedure

    SPRO—Financial accounting -Financial accounting global settings—Tax on sales / purchases—Basic settings -Check calculation procedures---Define procedures

    Select TAXD copy as TAXIN and save

    Back

    Select Assign Country to calculation procedure

    IN TAXIN

    Save

    Back

    Select calculation

    Select Tax codes for sales & purchases

    Country=IN

    Continue

    Country key=IN

    Tax code=ZQ

    Continue

    Tax code= ZQ - India tax

    TAX type= A

    Check=Yes

    Continue

    Output tax MWS=10

    Save

    IMG—SD—Basic functions—TAXES

    Define tax determination rules

    New entries

    Tax country SEQ Tax cat

    IN 1 MWST

    Save

    VK11

    Condition Type= MWST

    Select Domestic

    Country=IN

    Taxcl1cu=1

    Taxcl1mat=1

    Tax code=ZQ

    Enter

    Automatically rate=10%

    Save

    reward points if it is useful.

    regards

    KR

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