# Excise on basic & VAT on total in one code

Hi,

My requirement is

One tax code is needed for excise & VAT

Excise will be on base amount and VAT will be levied on base + excise amount

I have created one tax code for Excise with VS1, VS2 and VS3

Basic Amount Level 100

VS1 on basic amount Level 200

VS2 on VS1` Level 202

VS3 on VS1 Level 204

@VAT: VAT should be on the total of basic + VS1 + VS2 + VS3

How should i define for VAT?

Thanks

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### Related questions

Posted on Apr 12, 2012 at 08:49 AM

Hi,

VAT calculated as following:
(Base value + BED + Ed Cess + HEd Cess)

Eaxmple:
Base value of material:Rs. 1000.00
BED @12%:Rs.120.00
Ed Cess @2 @ on BED:2.400
HEd Cess @1 @ on BED:1.200
-----------------
Total=1123.60

VAT @ 5%=56.18

-------------
GRAND TOTAL=1179.78

You need to use routine 4 in column "CalTy" for step ( Base + Excise +VAT ) in tax procedure

Regards,

Biju K

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• Former Member
Posted on Apr 12, 2012 at 08:24 AM

Hi,

Create step 210 with desciption Subtotal 1 (w/o condition type) from 100 to 204

Create VS4 at step number 215 for defining VAT . To calculate this on subtotal1 put from 210 to 210.

Regds

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• Posted on Apr 12, 2012 at 09:41 AM

HI,

In OBYZ t-code for tax procedure you have to define From TO of Vat condition in sutch way that it will include base + excise amount,you create subtotal for same and then calculate it vat on that subtotal

Kailas Ugale

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• Posted on Apr 12, 2012 at 08:57 AM

Along with the Excise conditions you can use standard condition available for VAT in the Tax code itself,

JVRD for Deductible or JVRN for Non-deductible, Assign GL for JVRD in OB40

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• Posted on Apr 30, 2012 at 05:42 AM

Hi,

Excise code is working fine now!!

But i have problem in service tax calculation - when i give service tax code, it calculates excise also with service tax.

Conditions VS1, VS2, VS3 which i used for excise were also used for service tax.

So i have created new condtions for excise.

Still i don't know why it calculates service tax and excise together.

I have different tax codes for service tax and excise