Cess table

[jagadeesh_madiwalar]

Hi Experts,

Please let me know in which table the Cess values are stored, so i mean if we procure a material and we paid the Rs.200/- to supplier how to get this information from the tables...........

Please give for Edu Cess, Higher Edu Cess and CVD Cess if any thing please.................

[Former Member · Accepted solution]

Hi,

Please go through the following tables

J_1IADDEXC Additional Excise rate table

J_1IADDRES Excise Related Address Management

J_1IADDRESS Excise Related Address Management

J_1IARE_ATTRB Excise Bonding: Attributes

J_1IASSVAL Assessable value table for excise calculat

J_1IBILDET Billing Type Determination - India

J_1IBOND Excise Bonding: Bonds/UT-/Running Bond mas

J_1IBOSDEFAULT Default Blling Type for Export

J_1ICALOC Allocation of materials to assets

J_1ICERTIF TDS certificate information

J_1ICHIDTX Text Table for Chapter ID

J_1ICHPTER Chapter ID Master

J_1ICOMP Additional company data

J_1ICONDTAX Tax Codes for Excise Duties Using Conditio

J_1ICUS_BILL_TYP Assign Customer Category to Bill Type

J_1IDCLSDET Document class Determination - India

J_1IEICOCU Excise indicator determination for company

J_1IEICOVE Excise indicator determination for company

J_1IEWTCALID Calendar for Payment Due date-EWT India

J_1IEWTCALID_N Calendar for Payment Due date-EWT India: S

J_1IEWTCHLN Table for Internal and external Challan no

J_1IEWTDOCKEY Document Types for Extended Withholding Ta

J_1IEWTDTCHLN Document Type for Remittance Challan - Cla

J_1IEWTDTPRV Document Types for TDS Provisions -EWT In

J_1IEWTDUEDATE Tax Due Dates

J_1IEWTECESS Education Cess Codes

J_1IEWTHKONT Table for for TDS provisions Accounts / L

J_1IEWTJV Document Types for Journal Vouchers

J_1IEWTNO No range for certificate Printing-EWT Indi

J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA

J_1IEWTNUMGR Number Groups For Internal Challan Numbers

J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers

J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers

J_1IEWTPROV Table for TDS provisions

J_1IEWTPROVISACC Maintain entries for accts to be considere

J_1IEWTSURC Surcharge Tax Codes

J_1IEWT_CERT SAPscript Forms/section indicators for E

J_1IEWT_CERTIF Certificate Issued Details-EWT India

J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO

J_1IEWT_CERTNO Number Ranges for Withholding Tax Certific

J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT

J_1IEWT_COMP Surcharge Calculation Methods

J_1IEWT_CUST Customer certificates ,Challan customizin

J_1IEWT_CUSTV View for Document type for Challan Update-

J_1IEWT_ECESS1 Education Cess Rates

J_1IEWT_ECFLAG Separate Tax code for Ecess

J_1IEWT_HC Health check for migration to EWT status.

J_1IEWT_MAPEXM Assign Exemption Reasons to Withholding Ta

J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators

J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax

J_1IEWT_SURC Maintain Surcharge Calculation Methods

J_1IEWT_SURC1 Surcharge Rates

J_1IEWT_VENTYP Assign Types of Company to Withholding Tax

J_1IEXCACC Excise Account Assignment table

J_1IEXCDEF Tax default informations

J_1IEXCDEFN Default Condition Types

J_1IEXCDEP Excise information of vendor at detail lev

J_1IEXCDTL Excise invoice line item details

J_1IEXCHDR Excise invoice header detail

J_1IEXCREF Delivery document to excise invoice refren

J_1IEXCTAX Tax calc. - Excise tax rates

J_1IEXESTA Excise indicator determination for co / cu

J_1IEXGRPS Excise Groups

J_1IEXMPTCODE VAT Exempted Tax code

J_1IEXSRDET Excise / Series group determination

J_1IEX_CUST_ACT Define Processing Modes Per Transaction

J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections

J_1IEX_CUST_REF Define Reference Documents Per Transaction

J_1IFRDTOT Transaction Table for Forms Tracking-Non S

J_1IFRDTPO tranasction Table for Forms Tracking for P

J_1IFRDTSO Transaction table for Forms Tracking for S

J_1IFRMTYP Form Types

J_1IGRXREF Goods Receipt to Excise Invoice Coss Refer

J_1IGRXSUB GR reference to subcontracting challans

J_1IINDCUS Company Code Settings

J_1IITMDTL Item Details - for Capital goods and subco

J_1IKONV Excise recalculated conditions

J_1ILICDTL Excise Bonding: License detail

J_1ILICHDR Excise Bonding: License Header

J_1ILICTYPE Excise Bonding: License type master

J_1IMATEXP Exceptional materials excise rates

J_1IMESG Message Control

J_1IMINBAL Minimum account balances

J_1IMOCOMP Company and Plant - Excise Additional Data

J_1IMOCUST Customer Master Excise Additional Data

J_1IMOCUSTEWT Maintain PAN no for Customers -EWT India

J_1IMODDET Modvat Determination Table (Input Material

J_1IMOVEND Vendor Master Excise Additional Data

J_1IMOVENDEWT Maintain PAN no for Certificates-EWT India

J_1IMTCHID Combination of Material Number and Chapter

J_1IMVMT Movement types versus register relevance

J_1IMVTGRP Movement type Group for Subcontrcting

J_1INEWJCODE VAT Transition Dummy Jurisdiction Code

J_1INEXCGRP excise group for no range

J_1IPART1 Excise part I detials

J_1IPART2 Excise Part II details

J_1IQEXCISE Quantity based AED, NCCD and SED

J_1IREGSET Excise Registrations

J_1IREJMAS Rejection Codes

J_1IRG1 Excise RG1 details

J_1IRG1RNG Group table for RG1 - Number Range Object

J_1IRG23D RG23D register for the depot

J_1IRGSUM RG23 Summary of receipts and issues

J_1IRSNCODEM Exemption Reason Code; e-Filing India Loca

J_1ISERVC Service tax details

J_1ISRGRPS Excise Document Series

J_1ISSIRAT ssi concessional rates

J_1ISTAPPL Tax applicability

J_1ISTATECD State Codes; e-Filing, Localization India

J_1ISTATECDM State Code Mapping; e-Filing India Locali

J_1ISTATECDT State Code Texts; e-Filing India Localiza

J_1ISTRATE Sales tax set off percentages

J_1ISUBATT Subcontracting Scenario Attributes

J_1ISUBBYP Subcontracting Scrap/ Byproduct

J_1ISUBTYP Subtransaction type text

J_1IT030K India Tax account determination ( T030K +

J_1IT030K_V India Tax Account Determination

J_1IT059A Indicator to mention tax exemption

J_1ITAXDEP Depreciation computation as per Income Ta

J_1ITAXIND Excise Tax Indicator

J_1ITCJCMAP Tax code and Jurisdiction code mapping

J_1ITCJCUPDATE Updatation table for open documents

J_1ITDS Classic TDS - reference table

J_1ITDSDUE TDS Payment due date customization

J_1ITDSSEC TDS Sections

J_1ITDSTXC TDS - Withholding taxcode and section rel

J_1ITRAN Transaction code

J_1ITRNACC Transaction code vs accounts

J_1IUTILIZE Utilization Determination

J_1IV2ARE_ATTRB Make Settings for ARE-1 Procedure

J_1IVARE_ATTRB Make Settings for ARE-3 Procedure

J_1IVATDATE Maintain Valid from date of VAT legislatio

J_1IVATDATE_V Maintain Valid from date of VAT legislatio

J_1IVATINVOICE Billing type determination for VAT

J_1IVATREGIO States Under VAT regime

J_1IVCHID View of Chapter ID and text

J_1IVEXGRP Help view for Excise groups

J_1IVEXGRPS Excise Group Maintenance

J_1IVFRMTY Help view for Form type

J_1IVFRTYP Maintenance view for Form Types

J_1IVREGID Help View for the register id

J_1IVSRGRP Help view for serial group

J_1IVT001 Document types for TDS JV

J_1IVTDSDU Payment due date in TDS

J_1IVTRAN Help view for the transaction type

J_1IVTTXID Text maintenance

J_1IVTTXOB Text object maintenance

J_1IVTXNOR Excise tax rates - normal

J_1IVTXRAT Tax rate maintenance

J_1IVTXSPL Excise tax rates

J_1IV_INVC Help view for Vendor Excise invoice

J_1IWRKCUS Plant Settings

J_1I_BCKEXCSUS Customizing table for background capture o

J_1I_CUST_CERT Data table for clearing doc on customer ta

J_1I_EWT_RETURN Annual returns - Documemnt View

J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus

J_1I_SECCODE Section Codes for Extended Withholding Tax

Regards

Aasif

[jagadeesh_madiwalar]

Thanks Everyone.............

[Former Member]

Hi

Try

Go to SE16, enter the table J_1IEXCHDR and execute.

Vishal...

[Former Member]

Hi JBM,

Plz go to SE16 type J_1I* u will get all table related to Excise.

Reward if it is useful.

Vinod