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免备案CDN_一诺千金百度云_试用

来源:胜利云 发布时间:2022-06-04 09:40 标签:试用百度一诺千金备案
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免备案CDN_一诺千金百度云_试用

Hi

1.   Hi

I am sharing the TAN exemption Process in vendor master after implementing the SAP Note 1945137

1. Maintain TAX exemption detail in Vendor changes                                              Tcode : FK02

Purpose :

Maintain amount based accumulation in CIN details TAN exemption tab for both Invoice time and payment time tax type tax code.

Trigger  : Update Tax Exemption detail in the vendor master

Prerequisite : Create a vendor first than add W/H tax type and tax code in the vendor master

1.    2. Maintain table for mapping the W/H tax Type and codes                                 TCode : SE16

Purpose

Map the Invoice time tax type tax code with Payment time tax type tax code in View ‘V_FIWTIN_TDS_MAP’.

Note:

·         Do not activate the standard accumulation functionality in your withholding tax type if you are using TAN based accumulation.

·         Multiple exemption certificates can be maintained for the same tax type but the Exemption from date should be different

1.   3. Invoice Booking                                                                                                         Tcode FB60

Purpose :

Invoice booking against the vendor

Prerequisite :

Create a vendor code and update the withholding tax type and code in the withholding tax tab and save it and update the TAX exempted section ,

dates , rates and value in TAN Exemption Tab in CIN

Business Process :

SCENARIO: 1

Amount Less then Equal to one lac for rent @ 22% on base value include 52% on TAN Exemption for  Rs.100000 as W/H threshold Amount

·         For section code 1004 : : " xxxxxxxxxxxxxxxI"

·         W/H Tax Type RI : Sec 194I Rent Invoice

·         W/H Tax Code R1 – Sec 194I Rent Invoice – CO  @ 22% for rent

·         TAX Exemption 52%  on W/H threshold Amount 100000/-

SCENARIO: 2

Amount  More than one lac for Profession fess  @ 22% on base value include 52% on TAN Exemption for  Rs.100000 as W/H threshold Amount

·         For section code 1000 : : "xxxxxxxxx"

·         W/H Tax Type P1 :  Sec 194J Fees Professional/Technical Inv

·         W/H Tax Code P1 – Sec 194J  Invoice – CO @ 22 %

·         TAX Exemption 52%  on W/H threshold Amount 200000/-

SCENARIO: 3

Amount Less then Equal to one lac for Profession fess  @ 5.5% on base value include 50% on TAN Exemption for  Rs.100000 as W/H threshold Amount

·         For section code 1000 : : "xxxxxxxxxxxI"

·         W/H Tax Type P1 :  Sec 194J Fees Professional/Technical Inv

·         W/H Tax Code P1 – Sec 194J  Invoice – CO @ 5.5 %

·         TAX Exemption 50%  on W/H threshold Amount 100000/-

SCENARIO: 4

Amount  More than one lac for Profession fess  @ 5.5% on base value include 50% on TAN Exemption for  Rs.100000 as W/H threshold Amount

·                     For section code 1000 : : "xxxxxxxxxxxxxx"

·                     W/H Tax Type P1 :  Sec 194J Fees Professional/Technical Inv

·                     W/H Tax Code P1 – Sec 194J  Invoice – CO @ 5.5 %

·                     TAX Exemption 50%  on W/H threshold Amount 100000/-

SCENARIO: 5

Tax Calculation after expire of Validation date given in the TAN Exemption screen from 01.04.2014 to 30.06.2014. Less than one lac as this scenario working fine for Professional Fess  @ 5.5%

Thanks

Trinath

Hi Trinath,

Good document. Just a correction on the note number. It should be 1945137.

Thanks,

Basavaraj

thanks for correct me it's typing error

Hi, Trinath

Can we get the same for Customer TAN Based exemption usage also.

Regards

Prakash.

Hi Bhanu

I am not sure about the customer Tan exemption if it is available for vendor then it should also there is possibility for customer we need to search for work around

thanks

Trinath

Hi

Can you please how did you implemented sap note - 1945137 in SAP,

It would be very helpful if you share the steps.

Thanks

Mansi

Hi Mansi

Kindly give this note to your basis team and tell them to implement once done by basis team then follow my steps as mentioned above

hope this is clear

thanks

Trinath

Hello Trinath,

Good document and thanks for sharing this knowledge.

Regards,

Lakshmi S

Hi All ,

i have one query

i want to implement oss note 1945137 , what is process, how can i implement , my scenario is , one vendor can use  two withholding tax exemption certificate , at one withholding tax type , at a time ,  my client want to use , it is  possible or not ,,

pls help

Regards

Jay

Hi Ankit N Jay

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