Sales tax W/O Juristriction codes

[Former Member]

Hi All

In our company , We are collecting taxes at the state level using tax condition type UTXJ. Condition UTXJ will get selected in the sales order based on the state in the customer master data. We are not using juristriction code. But at the year end is there any report or table where we can look and say how much we collected for each state.

[Lakshmipathi · Accepted solution]

You have to develop a report table joining VBRK (for customer state) and VBRP (for tax value).

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you !!!

[Former Member · Accepted solution]

Quick question:

We will give 2 % discount, If customers pays in 10 days......So, Customer will get 2 % discount sometimes on Tax amount from VBRK. Is there anyway to reflect the exact amount?

Thanks in Advance

[Lakshmipathi · Accepted solution]

As you are aware Tax should always be calculated after deducting all discounts / surcharges. Having said this, the discount what you are talking about should be given on the net value excluding tax.

thanks

G. Lakshmipathi