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Where i can define base amount for tax calculation in FB60 i can't calculate tax automatically

Manoj || 09 Jan 2009 1:57 am || 10

plz tell where i can define base amount for tax calculation in fb60 i cant calculate tax automatically .plz let me know where i went wrong?


Comments

  • 15 Sep 2010 11:48 am Best Answer
    hello

    u can define base amt go through this path
    spro--->financial accounting-- --> global setting----> withholding tax----->extented withholding tx------> mininum amt------> minimum amt per types/code

    i hope u can get ur solution, if i m wrong , plz correct me
  • 10 Jan 2009 10:40 am Helpful Answer
    go on fb60 in withholding information hader & add u r tax amt through there
  • 21 Sep 2010 7:55 am Helpful Answer
    Hi,

    TDA rates Professional 10.3% , Rent 15.45% , Contractor 2.266% , Interest 20.6% that alll are calculation should be on Bill amount not on Basic Amount.

    Input tax = Which Collected by us on the time of Puchasing and Expenduter.
    if Purchase Bill is like Sale 10000/-
    Vat 4% 400/-
    Total 10400/-
    Then Vat 4% amount of Rs. 400 is a input a
  • 10 Jan 2009 10:43 am
    no it doesnt add automatically. when i simulate doct not showing tax entry.plz let me know
  • 12 Jan 2009 2:52 am
    pls mention exactly whether this is for input tax or withholding tax
  • 12 Jan 2009 3:06 am
    his is for withholding tax info
  • 12 Jan 2009 3:06 am
    u put amt there in tax informatio
  • 13 Jan 2009 2:34 am
    hi

    u need to define the wtax type which u had defined in vendor master data........ .
  • 13 Jan 2009 2:49 am
    can u please let me know are u calculating input tax, output tax or withholding tax(tds)
  • 03 Jul 2010 1:20 pm
    Hi,
    TDA rates Professional 10.3% , Rent 15.45% , Contractor 2.266% , Interest 20.6% that alll are calculation should be on Bill amount not on Basic Amount.

    Input tax = Which Collected by us on the time of Puchasing and Expenduter.
    if Purchase Bill is like Sale 10000/-
    Vat4%