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VAT on Base price+ Excise duty + Freight

Former Member
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Hi

Im using TAXINN Procedure. I have got two scenarios for VAT.

1)some vendors charge VAT on Base price+ Excise duty & then add freight.

which I have mapped.

2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.

how can i do it in TAXINN (condition based procedure)...

pls help..

thanks n regards

pravin

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi

For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.

(In case of TAXINJ, you can use the appropriate tax code during MIRO)

warm regards

sairam akundi

Former Member
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sairam

can u render detalis about that routine...