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What is the difference between maintaining tax codes in TAXINJ and TAXINN
Both procedure TAXINJ and TAXINN has thin line difference where as TAXINN procedure is
condition based & TAXINJ is fomula based.If you drag down details of TAXINJ is fomula
based,where you can find Routine( selection with logic in line of condition type) are play vital
role in tax calculation.
If you selected TAXINN procedure , you can maintained tax rate with respective condition types
in FTXP during creation of tax code.But you should maintain condition record in FV11 t.code
for condition types JMX1 & JMX2 are as 100%. Also you can maintain tax rate for condition
types Basic Excise Duty,Edu cess , H. Edu cess,VAT/CST in FV11 t.code in stead of
maintaining tax rate in FTXP.
1. TAXINJ is a tax calculation procedure for country version India and it supports
formula-based excise determination. You need to configure this tax calculation procedure
Excise Conditions
JMOD IN: A/R BED
JNED
JAED
JSED
JCES
JIN2
IN: AR LST
JIN4
JIN5
JIN6
JIN7
Service Tax
JES4
2.
Input Tax
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG Financial Accounting Financial Accounting Global Settings
Tax on Sales/Purchases Basic Settings Check Calculation Procedure Define
Procedures. Tcode:OBBG
4.
You can do this in the IMG Financial Accounting Financial Accounting Global Settings
Tax on Sales/Purchases Basic Settings Assign Country to Calculation
Procedure. Tcode:OBYZ
The standard system comes with two tax calculation procedures. TAXINN is only supports
condition-based excise determination, whereas TAXINJ supports condition-based excise
determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes
applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor
you purchase a material from, or which chapter ID the vendor stocks the material under, you
create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates
you have entered in the condition records.
Activities,
Customizing
Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods
Movements India Basic Settings Excise Duties Using Condition Technique and u2026
Account Determination.
These activities include one activity where you define a tax code for condition-based excise
determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for conditionbased excise determination in each.
TAXINN Vs TAXINJ:
Which method the system uses to calculate percentage discounts and surcharges
Which requirements for a particular condition type must be fulfilled before the system
takes the condition into account
Choose Basic Functions Pricing Pricing control Define and assign pricing
procedures.
Assign Pricing Procedure to Sales Area
T Code: OVKK and assign respective sales area for different kind of pricing procedure.