on what tax is calculated on base price or net price?
Answers were Sorted based on User's Feedback
Answer / raj
Tax is calculated on the net price.......Net Price is the
Gross Price - Discounts
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / us
We calculate tax on net price always.
Base price is same as gross price.
Base price - discount = Net price
Net price + tax/vat/excise etc. = Effective price.
Please correct me if I am wrong.
Is This Answer Correct ? | 7 Yes | 2 No |
it is depending on business process.
In INDIA tax calculated on
for outside state
(net price - discount ) + excise + packing + insurance without freight amount
for inside state
(net price - discount ) + excise + packing + insurance + freight amount
Out side INDIA
Tax calculated on Net price
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / yogesh
we can calculate tax on both (net price/gross price)as per
requirment becouse options are available in general we
calculate tax on net price
Is This Answer Correct ? | 3 Yes | 1 No |
Answer / pradeep deekshit
basically in india mostly we ca calculare on base price for eg vat such edu cess duty is calc on basic price of material
find me right if i was wrong
Is This Answer Correct ? | 0 Yes | 3 No |
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
After logging into R/3 system if you want an end user to see a specific menu ..how could u do that?
what is credit horizon date & whats its purpose.
What does the account group of the customer control?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
how to change the account group of a customer
what is realization phase in implementation??
In one sales order there are two materials can maintain two different pricing procedures for these materials?
we have already using static credit check, but for a particular customer we want dynamic credit check from next month how to do this (for one customer only )since it s only for one customer we need to do in master data only, should not go for configuration settings. please provide possible solutions
What is alternative condition base value? Give an example?
Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?
In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance