Tax determination

[Former Member]

Helo gurus

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

[Former Member · Accepted solution]

Hi SUnil,

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

Reward Points if it helps

Regards

Srini

[Former Member · Accepted solution]

Sorry Tax

[Former Member]

Hi,

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

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

[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.

[Former Member]

Hi Sunil,

mail sent

Regards

Ali

[former_member227476]

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

[Former Member]

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