service tax

[Former Member]

Hi Guru's,

I have stuckup with service tax.I am using TAXINN as TAX procedure. what r all the condition types i need to take for service tax,ECS& H.CESS.what accessequence i need to take .what should be the key combination in fv11.plz help me

WITH REGARDS

[Former Member]

Hi Charan,

Use these condition types to create service tax codes.

JSRT A/P Service tax

JEC4 Ecess service

JEC5 S Ecess service

ZSRT A/PSertax w/osetof

ZEC4 EcessSertax w/osetof

ZEC5 SecessSertax w/osetof

Key combination in FV11 is country/ taxcode A999.

Regards

M P D Kamath

[former_member343155]

Condition types

Tax Condition Types u2013 Setoff - Services

JSRT A/P Service tax Service Tax Set off Basic

JEC4 Ecess service Service Tax Set off ECess

JEC5 S Ecess service Service Tax Set off S ECess

Tax Condition Types u2013 Non Setoff - Services

ZSRT A/PSertax w/osetof Service Tax non set off Basic

ZEC4 EcessSertax w/osetof Service Tax non set off ECess

ZEC5 SecessSertax w/oseto Service Tax non set off S ECess

[Former Member]

Hi

Use JSVD for same and in FV11 insert combination as material group, Vendor and plant

Regs,

Appie