input tax

[Former Member]

hi,

1) for item base on standard price, input tax during IR will base on GRC irregard if there is price difference or not. correct?

2) for item base on map, if price no change, then input tax will base on GRC else if price difference, then input tax will base on the new price in miro item line. correct?

thanks

[Former Member]

Hi,

there is a simple rule, the input tax will be calculated according to the value of the goods receipt. It does not matter if your material is moving average or standard price in your material master. Please verify that the percentage of tax is applied to the value of the invoice, anything else is not correct. The posting in SAP needs to correspond to the values shown on the incoming invoice, if your dealer is charging 10 per cent, you need to have a corresponding tax code and an identical calculation.

Kind regards,

Rudolf

[Former Member]

hi,

1) which means the input tax is based on invoice value from vendor, right?

2) what do you mean by this?

"if your dealer is charging 10 per cent, you need to have a corresponding tax code and an identical calculation."

3) if the selling country not subject to vat, what will happen to point 2?

thanks