on 10-16-2008 11:19 AM
Hi friends,
this is chandra shekar, here i have got one problem for procurement of services my client procuring services like annual maintainace for m/c s and computers like they have 12 % service tax 2 % ecess on service tax 1 % secess on service tax after this they will claim this taxes , so my question is how we can capture this in sap and which register this taxes can be captured like rg23 a part1 and part2 rg 23c part 1 and part2 for excise dutys what abt service taxes plz any one can help me
regrads
chandra shekar
Hi
For Service taxes we dont have any registers maintained in SAP but you can get a custom report created similar to that of Excise registers & use it for your claims
Service tax claim is rather simpler process when compared to Excise duties.
you can claim service tax for the Amount you have paid & for the amount you have collected.
Thanks & Regards
Kishore
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Hi ,
Service Tax flow in SAP
configue the tax procedure for service taxes (for 12%,2% and 1%)
assign G/L account for transaction key (tax processing key) in OB40
capture the service tax to that respective G/L account
For utilisation of service Tax against excise duty payable.
create a JV in FI from captured account to service tax paid account manualy.
this is the total process flow of service tax in SAP
regards,
sujit
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