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

Updated May 18, 2018

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 rekha 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 rekha Helpful Answer
go on fb60 in withholding information hader & add u r tax amt through there

21 Sep 2010 7:55 am rekha 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 rekha
no it doesnt add automatically. when i simulate doct not showing tax entry.plz let me know

12 Jan 2009 2:52 am Shalesh Singh Visen
pls mention exactly whether this is for input tax or withholding tax

12 Jan 2009 3:06 am rekha
his is for withholding tax info

12 Jan 2009 3:06 am Shalesh Singh Visen
u put amt there in tax informatio

13 Jan 2009 2:34 am Shalesh Singh Visen
hi

u need to define the wtax type which u had defined in vendor master data........ .

13 Jan 2009 2:49 am rekha
can u please let me know are u calculating input tax, output tax or withholding tax(tds)

03 Jul 2010 1:20 pm rekha
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%

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