taxinn-j1id

[Former Member]

HI,

i'm using taxinn procedure

in J1ID -

1 is it necessary to maintain EXCISE TAX RATE & CESS RATE FOR ALL CHAPTER-ID;S

2 what is need to excise indicator for plant /plant -vendor /plant customer

[former_member192897]

> i'm using taxinn procedure

> in J1ID -

> 1 is it necessary to maintain EXCISE TAX RATE & CESS RATE FOR ALL CHAPTER-ID;S

Not required for TAXINN Procedure. You can Maintain the Same in Condition Records.

> 2 what is need to excise indicator for plant /plant -vendor /plant customer

The Excise Indicator for Vendor or Customer is Used to Determine the final indicator of the Excise duty.

[Former Member]

Hi,

TAXINN is cond based pricing procedure and hence u have liberty to maintain cond record for a cond type and get the required values.

This means that there is no need to maintain excise rates against ch id.

2- Excise indicator for plant means you can either have 100% excisable plant or no excise duty for the plant if the plant is in SEZ.

Plant - vendor means the combination of 100% for plant (1) and 100% for vendor (1), so if the system finds this combination then the system should consider 100% excise duty (1) and so on and so forth.

The same logic applies for plant - customer combination too.

Hope ur query answered.

If any further clarification req, pl feel free to ask with example where ever possible.

Rgs

AK

[Former Member]

Hi

Please note that It is not necessary to maintain Tax rate in J1ID if you are using TAXINN procedure.

Regards

MBS