CIN condition types

[Former Member]

Hello freinds,

Could somebody explain which standard condition types can be used for VAT and CST for Indian scenarios?

Also we have a scenario of local sales tax called as Entry tax, which condition types can be refered while creating it.

Thanks

[Former Member · Accepted solution]

Hi There,

Standard LST / CST Conditions are :

JCST IN A/R CST

JCSR IN A/R CST Surcharge

JLST IN A/R LST

JLSR IN A/R LST Surcharge

Standard VAT conditions are :

JIVP A/R VAT Payable

JIVC A/R CST Payable

Refer SAP note # 822347 and 952289 for complete details of TAXINN configuration

Thanks,

Raja

[Former Member · Accepted solution]

Dear Raja thanks for help.

Thanks

[Lakshmipathi]

If you are in TAXINJ, then you can consider JIN6 and JIN7 for LST and CST respectively. On the other hand, if you are in TAXINN, then you can go with the suggestion provided by Mr.Raja.

thanks

G. Lakshmipathi

[Former Member]

Hi

Although you can get lot of documents , brief about the same

SD tax conditions are defined for VAT with condition category D.

JIN 6 u2013 A/R VAT Payable.

JIN 7 u2013 A/R CST Payable under VAT.

JIN8 - A/R CST Payable under VAT.

1. Tax calculation procedure must have all your tax condition types and must be assigned to the country of the delivering plant.

2. Tax Master records are maintained via FTXP for a combination of country + tax code + Tax Jurisdiction codes. Eg. JIN1 : 20% for a combination of IN-V3-IN00

3. Create UTXJ condition type and assign to country India and put this in SD pricing procedure.

4. UTXJ condition records contain the tax code.

5. Put all active condition types in the tax code found by UTXJ in the SD pricing procedure.

FI :

1. Assign country to tax calculation procedure and create tax codes for country and tax jurisdiction codes.

2. In SD, assign UTXJ to country. Maintain UTXJ in SD Pricing and maintain tax code for UTXJ as its condition record.

3. Put all active tax condition types in the SD Pricing Procedure

4. Tax Account is configured for the FI acount key assigned to the FI tax condition type.

5. SD master data for taxes include material tax classification, customer tax classification, region of delivering plant. (note : this is only used for UTXJ to find the tax code).

Rohit