tax

[Former Member]

hi friends in tax.

when we use MWST and when we dont use mwst.

in india how we calculate tax in sap.

in india we have CIN, i think in cin we dont have mwst.

please clarify this.....

our product is oils, each liter is 60/- we are selling this product in india and export sales we have, for this how we configure tax in india and export sales. please explain with condition types.

thank you

[Former Member]

hi,

pl. follow these steps to determine the tax for india.

Define Tax determination Procedure

SPRO—Financial accounting-Financial accounting global settings—Tax on sales / purchases—Basic settings-Check calculation procedures---Define procedures

Select TAXD copy as TAXIN and save

Back

Select Assign Country to calculation procedure

IN TAXIN

Save

Back

Select calculation

Select Tax codes for sales & purchases

Country=IN

Continue

Country key=IN

Tax code=ZQ

Continue

Tax code= ZQ - India tax

TAX type= A

Check=Yes

Continue

Output tax MWS=10

Save

IMG—SD—Basic functions—TAXES

Define tax determination rules

New entries

Tax country SEQ Tax cat

IN 1 MWST

Save

VK11

Condition Type= MWST

Select Domestic

Country=IN

Taxcl1cu=1

Taxcl1mat=1

Tax code=ZQ

Enter

Automatically rate=10%

Save

reward points if it is useful.

regards

KR