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Reply from hovering_yogi on Mar 27 at 10:20 AM What country and business are you in that has dual VAT rate out of
interest? Understanding the requirement a bit better might give a better
answer.
| | | ---------------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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