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Former Member

KSA VAT - Imports tax configuration

Hi,

We are in process of Implementation of VAT in KSA. We need to add Customs to the base price of PO to calculate the VAT on Imports. Below is the example:

PO Base price: 1000 USD

Customs 5 % on Base Price = 5

Base for VAT calculation = 1000+5= 1050

VAT = 1050 * 5% = 52.5

Kindly let me know how to achieve this in SAP VAT configurations.

Thanks

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