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RE:[sap-acct] SAP Tax Calculation

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Posted by nsrinivas75(SAP FICO Consultant)
on 07/03/2009 06:40:00 AM

Base amount for calucating VAT is expenses account.
What system calcuating is correct.... 6% of 943,40 is 56,60 sumup to 1000
And 6% of 940 is 56,40 sum up to 996,40
your logic of 6% VAT with below entry is wrong
Cr Vendor 1000
Dr Gasto 940
Dr IVA 60
In the above case VAT % is 6,38 __.____._

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