Country-by-Country Reporting and India-Maurituis Treaty.PPTX
Taxinn
1. SAP CIN-MM Customizing F
TAXINN
updated Apr 2, 2011 2:14 pm | 29,433 views
Contents [Hide TOC]
1 Introduction
2 Customizing for Tax Procedure – TAX
3 Access Sequence
4 Condition Type
5 MM Excise Conditions:
6 LST/CST/VAT Conditions
7 Service Tax Conditions
8 Tax Procedure Setting
9 Account Key Setting
10 Assignment of Tax Procedure to Cou
11 Maintaining Excise Defaults
12 Formula-based excise determination
13 Condition Based Excise Determinatio
14 Defining Tax Codes
15 Assignment of Tax Code to Company
[edit]
Introduction
In one of the previous articles, taxation
India was discussed in detail. This wa
of various types of taxes on sales/purc
within India., including excise & custom
system there are two types of Tax Pro
India. One is TAXINJ, that is formula b
calculation and the other one is TAXIN
Technique.
2. [edit]
Customizing for Tax Procedur
Following is the step by step Configura
based Tax Calculation (TAXINN). Und
Tax Jurisdiction code is not discussed
Sales Taxes.
[edit]
Access Sequence
Access Sequences. Check Calculati
Tax on Sales / Purchases Financial
Setting Financial Accounting Menu P
Standard Access Sequence for tax pro
can use these without any modification
requirement from client we can create
copying and modifying the existing on
Here, I will go with the standard one w
[edit]
Condition Type
Define Condition Types. Check Calc
Setting Tax on Sales / Purchases F
Setting Financial Accounting Menu P
For formula bases Tax Calculations th
present in the Tax procedure TAXINN
procedure will be carried out only in S
setting will be totally independent of M
3. types shown below are related to MM
procedure TAXINN only. Here, I would
condition used in procedure TAXINN i
procedure TAXINJ.
[edit]
MM Excise Conditions:
JMOP IN: BED setoff % JMOQ IN: BED
% JAOQ IN: AED setoff Qty JSOP IN: S
Qty JMIP IN: BED inventory % JMIQ IN:
inventory % JAIQ IN AED inventory Qty
SED inventory Qty JMX1 IN: A/P BED se
JSX1 IN: A/P SED setoff JMX2 IN: A/P B
inventor JSX2 IN: A/P SED inventor JEC
Eces inventory JEX1 IN: A/P ecs setoffT
[edit]
LST/CST/VAT Conditions
JIPS IN Sales tax setoff JIPC IN C Sales
JIP5 A/P RM Deductible
[edit]
Service Tax Conditions
JSRT A/P Service Tax JEC3 A/P ECS fo
[edit]
Tax Procedure Setting
Define Procedures. Check Calculatio
Tax on Sales / Purchases Financial
Setting Financial Accounting Menu P
4. Tax calculation procedures TAXINN c
specifications with grouping of above m
for the purpose of calculation and pos
sales/purchases have already been de
system for Country Version India. The
CESS and VAT needs to be added to
[edit]
Account Key Setting
Check and Change Setting for Tax Pr
Procedure Basic Setting Tax on Sale
Accounting Global Setting Financial A
The following are the standard accoun
procedure. In addition to these, if requ
also be created by copying the existin
assigned to the procedure.
ESA - Output acquisitn tax ESE - Input a
VS2 - Sales tax 2 VS3 - Sales tax 3 NVV
Input Tax PST Gross
[edit]
Assignment of Tax Procedure
Assign Country to Calculation Proced
Procedure Basic Setting Tax on Sale
Accounting Global Setting Financial A
Country IN - Tax procedure TAXINN
[edit]
5. Maintaining Excise Defaults
Maintain Excise Defaults Determinat
Settings India Tax on Goods Move
Menu Path: Materials Management
[edit]
Formula-based excise determi
If formula-based excise determination
procedure TAXINN and all pricing con
excise taxes, here it is always recomm
(purchasing and sales condition types
consultation with SD consultants. Follo
this activity:
Basic excise duty,
Additional excise duty,
Special excise duty,
Cess
Conditions in the sales order that are u
Countervailing duty condition type use
[edit]
Condition Based Excise Deter
If condition-based excise determinatio
field and leave all the others blank in t
For using condition based Excise Dete
codes for country India and procedure
to the company code by using the follo
[edit]
6. Defining Tax Codes
Define Tax Codes for Purchasing Doc
Excise Determination Determination
India Tax on Goods Movements
Materials Management
[edit]
Assignment of Tax Code to Co
Assign Tax Code to Company Codes
Determination Determination of Exci
Tax on Goods Movements Logistic
Materials Management
On completion of above settings in SP
calculation procedure TAXINN is comp
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