1.1CIN Pricing CIN delivers one tax procedure that can be used universally for India, 4 SD pricing procedures and | MM procedure are also provided. ‘Tax procedure - TAXINI fioo_|SASB. jase Amount rio. alculated Call [120 ub total 00_hMOT IN: AP BED setoft 305 NAOT IN: AIP AED setoff 07_bsot IN: AIP BED setoff 10_[JMO2z IN: AJP BED setoff 12_WAO2 INAVP AED inventor 14_SO2 IN: AIP BED setoff 15 SSE Fall dulies 17_ [IPS IN Sales tax setoff 20_bIPt IN C Sales tax inv. 30_hIP2, INL Sales tax inv. 50_ [SER IIN: Service tax cred 160_/SVD_ IIN: Service tax debi 10_ MOD. IN-AR BED. 12 AED IN-AIRAED 13_ SED IN-AIR SED. 14 [CES IN: AIR Cess 15 ub total 20_hINT _ 15 MWS IN: AR CST ;30_NIN2 15 IMw3 JIN: AR LST 40 Ia [520620 IMws IN: AJR CST Surchan 550 [ins 30 _ 30 lw |i: AR LST Surchary The standard procedure with all excise conditions and Sales conditions is pre delivered Alll tax calculations happen within TAXINJ. From the pricing procedure the net price gets transferred to the BASB condition of tax procedure. A/R Excise duty conditions are statistical in TAXINJ. These get copied to the SD pricing procedure and get posted from there. From release 46C it is mandatory that all tax conditions of the tax procedure be available in SD pricing also. The posting for the A/P excise duty as well as Sales taxes in both input and output happens from the FI tax procedure. Consequently during incoming cycle, all restrictions for a tax apply to Excise duty also. The determination of sales tax rate is using tax codes only. So you need to have as many tax codes as the number of taxes. Even when the rate for a tax code changes you should not delete the tax codes since this can create problems for the old documents. So rate changes have to be addressed by maintaining separate tax codes.SD pricing CIN come s pre delivered with 4 pricing procedures for Indian customers, You need to define the same condition types in the FI taxes as well as SD pricing. But at the same time we need new set of condition types which have been configured as discount surcharge conditions, Thre pre delivered condition types are as follows JAED AIR Add. Excise duty Taxes Percentage ICED ‘AUR Cess Discount or surcharge | Percentage ICES ‘AUR Cess Taxes Percentage JEX2 ‘AUR Basic Excise Discount or surcharge | Percentage JEXA ‘AVR AED Discount or surcharge | Percentage JEXS ‘AVR SED Discount or surcharge | Percentage JECG Free - 100% discount Discount or surcharge | Percentage JFRE Frieght India Discount or surcharge | Gross weight JHAC Handling charges Discount or surcharge | Quantity JINI ‘Central sales tax Taxes Percentage JIN2. ‘Local sales tax Taxes Percentage JINS ‘CST surcharge Taxes Percentage TINS LST surcharge Taxes: Percentage JINS Insurance (India) Discount or surcharge | Percentage IMAN Manual Excise Taxes Percentage JMOD_ AIR Basic Excise Taxes Percentage JOCI ‘Octroi accural Discount or surcharge | Percentage JOC? ‘Octroi Discount or surcharge | Percentage ISED_ ‘AUR Special Exe duty Taxes Percentage JTRD Trade discount Discount or surcharge | Percentage JTX1 ax class 2 Taxes Percentage JTX2 Tax class 3 Taxes Percentage TIX3, Tax class 4 Taxes Percentage CIN also give 2 standard access sequences. JIND is used for accessing condition UTXJ. ‘This condition is used for determining the tax code. JDUM is the access sequence that is used for excise condition types. JFACT is a template of pricing procedure for Sales from Factory. JMAN is a manual condition for Excise. When manual override is required for the calculated excise value it could be given for the condition JMAN. The condition value formula 355 checks and copies this on to the Basic Excise duty value, UTXJ is the condition in JPACT which triggers the calculated call of tax procedure TAXINJ. Condition records need to be maintained for UTXJ with the appropriate tax code. Access sequence JIND has been assigned to the condition UTXJ, Base value for calculation of excise derived from the condition base value formula 351. This ensures that if an assessable value is maintained for the material through Excise rate maintenance (J1ID) then that will be used as basis forexcise calculation. In the absence of an assessable value the selling price will be used for excise calculation IJMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352. JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for Excise account key. This ensures that the cost accounting of excise value paid is done correctly. In cases where commercial invoice is created after utilization the condition value formula 353 ensures that the actual CENVAT utilized is accounted as excise, Similarly JAED is a FI Tax condition which gets the Additional Excise duty from calculation formula 352. JEXA is a copy of JAED and is a Sales pricing condition. The accounting is done for the value of JEXA. JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352. JEXS is a copy of JSED and is a Sales pricing condition, The accounting is done for the value of JEXS. JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED is a copy of JCES and is a Sales pricing condition, The accounting is done for the value of ICED. Sales Tax - Identification of Central or Local Sales tax. Both CST and LST rates can be maintained in one tax code in the same jurisdiction. (Refer Tax code V8 ). The rates are maintained at the tax code level. But then the formula 352 eliminates one of them based on the region of ship-to party and region of delivering plant. You can also have separate tax codes for LST and CST. [Step [CTyp From|fo Man. |SubTo)Stat [AtCTy [AIRCBV [ActKy Print|Mdt Pescription fro0_[PRoo. if ERL Price fe00_[JMAN [700 [190 fanual Excise }00_[UTXJ [100130 5251 [fax Jurisdict. Code 350_JMOD [200 iD bss PR Basic Excise 75 [roo [180 Base Prices koo exe [350 b 53 Exo fue Basic Excise is0_WJAED [100 [rook __[c ee FR Add. Excise duty B75 [375 _]400 Base prices + BED. I500_JEXA 1450, 5 iss Exo RAED 20 sed [00 feo KF ba60- JWR Special Exc duty 25 14751500 Base Price + BED + AED i540 NEXS [520 ir i353 EXD. wR seD 50 ices [100 Hao KH B67 [WR Cess 75 i525 [540 Base Price *BED+AED?SED boo CED 550 i i353 ED [wR Ges 25. [575 600 Base Price+ BED+AED+SED+Cess [ro0_JTRD 625; ERS [Trade discount [720 (INT 625; entral sales tax [740_WIN2 [625 Local sales tax. [reo UINa—fa25 PSST surcharge [775 525 _ [770 ase Price+Excise+ST+Discount [7a0_YOC2 [775 ERF Petroi [790 525 |700, Base Price+Excise+Discount s00 [FCG |760_ [790 Free - 100% discount Export Sales Pricing Procedure - JEXPORThere is no Excise condition in the Exports pricing. But excise can be calculated at MODVAT utilization. [Step [CTyp From|fo Man. Regt SubTo [Stat JAItC Ty JAICBV |ActKy [Print]Mat Description fro0_|PRoo. ft RL Price ;00_[UTxsfr00 boo 10 B52 Trax Jurisdict Code, 00_JFRE ERF [Friegnt india [zo0_ INS IERF [insurance (India) Depot Pricing Procedure - IDEPOT Depot pricing procedure is exactly similar to the Factory pricing procedure with the exception that the condition value formula attached to the excise condition is 356. This ensures that the excise value from the referred excise invoices for the delivery is picked up and used by the commercial invoice [Step [CTyp [From|fo Man. [SubTo [Stat [AItCTy [ActKy [Print Mat [Description fro0_|PRoo. i ERL Price feo0_[JMAN [700 [190 [Manual Excise 300_[UTXJ [100_[190 isa [Tax Jurisdict. Code 350_JMOD 200 iD B55 WR Basic Excise 75 [roo [190 [Base Prices Hkoo exe (350. z B56 [EXD WR Basic Excise #50 AED fio0_[is0k Ic B66 WR Add. Excise duly 75 is75_}00 [Base prices + BED 00_JEXA 150 i B56 [EXD WR AED 20_ SED [100 [feo K feo WR Special Exe dul 25 fa75_[500 [Base Price + BED + AED ls40_JEXS [520 ie ibs6__[EXD R SED 50 GES [100 [feo K iH bez WR Goss 75 i525 [540 [Base Price +BED+AED+SED fb00_liceD [550 6 lExD R Coss 625. [575 600 [Base Prices BED+AED+SED+Cess [700_[JTRD (625 ERS [Trade discount [720 INT (625, entral sales tax [r40_(JIN2 1625; Local sales tax [r60_(JIN4 1625, ST surcharge [775 325770 [Base Price+ExciseST Discount, [ra0_yOo2 775. ERE lociroi [r30- 325 (700 [Base Price+Excise+Discount 100_HFGG [780 [790 Free - 100% discount Stock Transfer Pricing Procedure - JSTKTR Stock transfer pricing has only excise conditions as it is used only for the calculation of excise value. [Step [Typ [From|fo Maan. [SubTo [Stat [AItCTy |ANCBV [ActKy Print|Mat Descriptionl100_|pRoo I bk Price leoo_iMAN [700 [190 janual Excise }00_[UTXJ [100 190 [fax Jurisdict, Code 350_[yMOD 200 iD IR Basic Excise 75 fro0_|190 ase Prices foo _EXx2 [350 RB JAR Basic Excise fis0—liac0 [too foo kK Te Pur Add. Excise duly zs. 75400 ase prices + BED 500_WEXA 450 5 WRAED 320 SED [100 [190 F AIR Special Exc duty 25, lars 500 Base Price + BED + AED 540 _NEXS [520 in WR sED. 50 liceS [100 [rook WR Coss 75; 525 640 Pase Price *BED:AED®SED fb00 GED 50 E WR Cess 25 i575 600 Base Pricet BED*AED+SED?Cess [reo Woot fa2s Petro! accural MM Pricing rovides a customized rocedure for import processing J IMP [Step [Cntr|CTyp [From[To (Man. [Description 01 for _JPo00. [Gross Price, foot _fo2 [Poot [Gross Price pos Joo Te [Gross value foro or JRo00 oor Tk [Discount % on Gross foto oa foot bk [Discounv@uantty foro fos JRoo2 bk TAbsolute discount 10 loa kRoo ia [Header Dise,(Value) Jo10 fos ooo [Contret HeaderDise % oto fos Roos bk [Discount % on Net pote oo [Net incl dse. 17 foo exe [Manual Excise Value fo19_Joo 16. INet incl. disc.- 2 fo21_o1_NAVS pro INon-Deductible Tax fo22_joo foi9_fo27 INet incl. tax_ fo24 Joo frcoB fo22 [Basic customs duty p25 foo _[yevt foo foza [CVD Percentage fo26_foo_ficbs“fo22fo25. [Special customs duty_| 28 foo fFret Freight (Value) fos5_o1_[sxto_ is [Gash Discount 140_[oo TActual Value loro loo ~JGRWR [or [Statistical Value Alll the customs duty conditions have been configured as delivery cost separate accounting keys. nditions with