tax group code

Business Central/NAV User Forum
1

Dear all,

I have a querry regarding Item card. In item card , there is a field called Tax group code, in which we have to select the group code of Tax.

Now my querry is when we create SO we have to select structure for tax calculation. Tax will be calculated according to the tax group code item .

So how can we handle the tax calculation for same item to diffrent location with diffrent tax rate while checking Sales Order Posting .

How can we setup the diffrent tax group code for same item??

thanks

Subha

2

In “Tax Area Locations” you can define setup for all the locations and can define required “Tax Area”. “Tax Area” is further linked with Tax Jurisdiction and Tax setup is defined based on combination of “Tax Group” and “Tax Jurisdiction”. Therefore different tax rates can be defined for single item based on different locations.

I hope this will help.

3

In “Tax Area Locations” you can define setup for all the locations and can define required “Tax Area”. “Tax Area” is further linked with Tax Jurisdiction and Tax setup is defined based on combination of “Tax Group” and “Tax Jurisdiction”. Therefore different tax rates can be defined for single item based on different locations.

I hope this will help.

4

thanks for your informations.

5

how can we set diffrent tax % for diffrent items in single Sales order???

6

You can define different tax group code for items and then define setup for tax group code.

7

Thanks for your information.

Can we set different tax for Single item on Same Location?

8

For same location same item different tax can be calculated if the customer/vendor locations are different or tax exemption/export-deemed exports is marked true.

9

Can we set diffrent tax rates for a Single item (Item001) for a Customer where the Despatch / Receiving Location is Tamil Nadu (T N ) and Customer / Vendor Location is Karnataka(KA)

10

In NAV Indian localization the system is calculating the tax% on the basis of the Tax Group code which will link with the Tax Jurisdiction on the tax detail. there you will define the tax percentage. So when your customer and vendor is in diifferent locations thye tax will calculated on the basis of tax area location and tax jurisdiction. That means. if it is an interstate Purchase, CST will be applicabe and we are giving the CST % seperately on the tax detail. so for a single item different tax can be calculated based on the tax area location and jurisdiction.

11

Dear Vipin ,

i am facing same problem with Vendor. i have one vendor which has different branch in different location. when i am purchasing item from Gujarat then i m calculating VAT % and when i am purchasing from Mumbai i have to calculate CST again C Form.

So, can you please help me in this what should i do in this case.Same vendor with different Tax calculation and same vendor with different state code.

How can i define in NAV ?

Thanks in Advance.

Regards,

Kishor Bhatt

12

Hi Kishor,

You need to use ship to vendor functionality on Vendor card and based on the set up for Tax jurisdiction and tax codes will help to calculate CST or VAT as the case may be based on the state of the branch location.

Jainal