Condition Types Classification

[Former Member]

Hi All,

We have the following Tax Condition types for the Materials in TAXINN:

1. Deductible VAT on Base Amount

2. Deductible VAT on Base Amount+Excise Value

3. Non Deductible VAT on Base Amount

4. Non Deductible VAT on Base Amount+Excise Value

5. Deductible VAT on Base Amount for Capital Goods

6. Deductible VAT on Base Amount for Capital Goods+Excise Value

7. Non Deductible CST on Base Amount

8. Non Deductible CST on Base Amount+Excise Value

Now, how do I map these in the Tax Classification types under the path:

SPRO > Logistics General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Base Excise Determination > Classify Condition Types.

The issue here is as per the Note "1709660 - To avoid computation of Taxes (VAT) on Planned Delivery Costs", I am trying to classify them all in an Unirque way but the system is calculating Taxes at the time of Invoice for Planned Delivery Costs again, though I have maintained all condition records in FV11 for all condition types using Tax Classification table 003.

Kindly let me know what Condition Names do I have to maintain against these. Also, do I have to maintain for CESS and ECESS, if so what should be one?

Thanks in advance.

Regards

James.

[Former Member]

Hi,

You may refer the below notes and use the available condition names,

822347	Taxes Configuration for VAT Solution(TAXINN)
832439	Assigning Condition name to new VAT Condition types
952289	CIN: General clarifications for Tax Procedure TAXINN

Regards,

Rajasree R