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Reply from jdalal on Apr 1 at 12:38 PM Dear Pamela
There is only one VAT Tax aplicable in india.
2. some indirect taxes may be aplicable on VAT as per business requirement
so pls check.
3. you can use From and To steps to take out the value of tax which you
want to pull from a condition type e.g Pr00 is set on step 10
4. if your second tax is aplicable on VAT(e.g cess, higer education cess,)
then there you will put the step no. of your condition type which is VAT,
which may be e.g on step no. 400
5. MWST is a output tax type to calulate tax, which is set as required as
there are some taxes aply on sale, you can create your own tax type as per
the requirement of business.
thanks
jitender
| | | ---------------Original Message---------------
From: Pamela79 Pilch
Sent: Thursday, March 27, 2014 9:34 AM
Subject: Tax Condition Types in Tax Procedure and SD Pricing Procedure
Hello,
Iam not clear on the following scenario.
For sales, we need to have VAT of 15% and additional vat of 1% , both on the basic price.
I will define a new sales condition type ZVAT for VAT and ZAVT for 1% (both of condition class D =taxes ) and include these in sales pricing procedures. I will assign account keys to them. these condition types will not be statistical.
Then in the relevant tax procedure we will add the above ZVAT and ZAVT condition types in the tax procedure too. Is this correct ?
1) If the above scenario is correct, then I need to know what will be "from " and "to" steps in the tax prcoedures for the ZVAT and ZAVT condtion types ? why these "from" and "to " steps are required in tax procedure,when the calcualtion happens in the sales pricing proedure ?
2) In FTXP, we will add 15% and 1% for ZVAT and ZAVT for the tax code/tax procedure .
3) what is the role of MWST condition type in our scenario. Is MWST required ?
4) What id we want VAT of 15% on basic price and additional VAT of 1% on basic price minus discount. How will the tax procedure and sales procedure change ?
regards
Pamela |
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