Multiplicity of excise duty rates in cement industry

navuser1navuser1 Member Posts: 1,329
Dear All,

Cement Industry has multiple rates of excise duty, depending on maximum retail price (MRP).
How to handle this scenario in NAV 2009 ?? :-k

Kindly reply...
Now or Never

Comments

  • ReinoudReinoud Member Posts: 58
    define different tax rates based on MRP and name them in a meaningfullway so that the MRP is reflected in the name
    Reinoud
  • mgmuthamgmutha Member Posts: 55
    Can you provide some scenarios so that it will be easy to understand
    Manish Mutha
  • ReinoudReinoud Member Posts: 58
    Consider this table form VAT booking groups:
    BTW HOOG BTWHOOG 19 Normaal 1510 1550
    EU BTW HOOG BTW H EU 19 Verlegging 1510 1550 1570
    NL BTW HOOG BTWHOOG 19 Normaal 1510 1550
    NL BTW LAAG BTWLAAG 6 Normaal 1520 1560 1571
    NL BTW VERL BTW VERLEG 19 Normaal 1510 1550 1571
    NL 0 BTW BTW0 0 Normaal 1511 1571 1571

    You define business posting groups, , product posting groups and the resulting tax rate and general ledger account numbers.

    Do you reckognize this?
    Reinoud
Sign In or Register to comment.