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Answer Posted / thomson joseph
There are normally two senarios. One being inventorizing
the excise duty paid to the vendor for the material you
purchased. The other one is that you take credit of the
excise duty paid to the vendor for the raw materials you
have purchased and set off the same duty while clearing
your finished goods.
In the first instance you do not take credit, but load the
excise value to the material value. In the second case the
excise value does not get loaded on to material. Use non
deductable tax codes to inventorize the excise duty.
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