on 04-06-2013 8:54 PM
Hi Experts
i have a scenario in Material Import where Tax Has to be Paid to Import Tax Authorities not to the Main Vendor.
CIF Value = 100 Rs. (Paid to Main Vendor)
VAT on CIF (Deductible )= 20 Rs. (Should be paid to Import Tax Authorities also it has to be paid before clearing the goods)
Please Help me to configure the Above scenario.
Regards
Viru
Configure VAT condition by copying any delivery or tax condition from Imports pricing procedure. There in PO you can edit/change vendor for this conditon from Main PO vendor to Customs vendor.
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Hi,
That is normal import procedure, please surch in forum you get lot f related thred
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