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Tax determination

Helo gurus

Can some one provide the information on steps or process involved in <b>"Tax Determination"</b> with <b>Screen Shots</b>

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    Former Member
    Aug 20, 2007 at 12:55 PM

    Hi SUnil,

    Sent Some Notes on Text Determination. Hope this would be helpful.

    Reward Points if it helps

    Regards

    Srini

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    Former Member
    Aug 20, 2007 at 12:57 PM

    Tax Determination

    System automatically determines & calculates taxes based on organizational structure, country, region/city of delivering plants and country or receiving customer in combination with tax relevancy indicator on the customer and material master records.

    1. One must assign relevant tax condition to the country code

    CODE NAME SEQ TAX CATE Name

    IN INDIA 01 MWST O/P TAX

    2. Delivering plant must be assigned to country, region, city code for tax purposes.

    3. After assigning the delivering plant one needs to create the indicator that represents the customer & material master records-tax

    4. Tax identification Number Determination

    Setting A: Sold to party

    Setting B: Payer

    Setting Blank : Payer VAT=Sold to party then Payer

    Otherwise ship to party

    Reward if useful

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    Former Member
    Aug 20, 2007 at 01:07 PM

    dear sunil

    tax determination

    We can assign a value (blank, A, B) at the sales org. level to determine the sale tax identification number in order and billing document.

    If blank – priority will be

    if payer has sales tax ID and different sold to party , the tax number and tax classifications are from payer.

    The tax no. is determined according to tax destination country

    if one doesn’t apply

    if sold to party has sale tax ID and ship to party has no. sale tax ID, then the tax classification are taken from ship to party.

    C) if two doesn’t apply, the tax no. and tax classification taken from sold to party.

    If “A”: the tax no. and tax classification generally transferred from the sold to party, the tax no. is transferred accordingly to the tax determination country.

    If “B”: the tax no. classification is transferred from the same way in value “A”

    Tax classification:

    The following factors play a role in tax determination.

    a) Business transactions—domestic/import

    b) Tax liability of the ship to party

    c) Tax liability of the material

    rewards if it helps

    siva

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    Former Member
    Aug 20, 2007 at 01:20 PM

    Hi Sunil,

    mail sent

    Regards

    Ali

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    Former Member
    Aug 20, 2007 at 01:39 PM

    Hi,

    I have sent you the mail. It will be helpful to you.

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

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    • Former Member

      hi allaqbaqsh

      I did receive the <b>text determination</b> which u sent but I had asked for <b>Tax determination</b>. Could u please send any documents on it.