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adminhelp:pricingcalculations:country_sales_tax [2011/04/21 15:57]
aquandt
adminhelp:pricingcalculations:country_sales_tax [2011/04/21 15:57] (current)
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 +====== Country Sales Tax======
 +
 +===== Overview =====
 +This feature enables admin to define VAT (per country) percentage that will be applied when calculating quote amount. Admin has the option to define tax calculation based on the country found in the Ship To role, to define formula that will calculate VAT percentage or to make the tax field editable in the quote.
 +
 +===== Set up Tax calculation based on Ship To country =====
 +To modify or add a tax percentage for a country, click the **Country Sales Tax** link under the **Pricing/Calculations **menu. \\
 +
 +{{ pricingcalculations:countrysaletax.jpg }}
 +;#;//Figure A - Country Sales Tax Administration//;#; 
 +\\ 
 +
 +Tax percentages can be **Deleted **or **Edited ** by clicking the on the standard buttons next to the Country Name.  To add a new country tax click **Add New** at the top of the screen. \\ 
 +
 +{{ pricingcalculations:addnew.jpg }}
 +;#;//Figure B - Add New Country Sales Tax//;#; 
 +\\ 
 +To create a new tax, on this screen, select the country and then enter the percentage that will be associated with that country. Click **Save **to save the country sales tax. \\ 
 +Once created, country taxes are added to the quote/cart total.  The country percentage used on the quote is determined by the country entered in the **Ship to Address**.  Once a country is chosen for the Ship to address on the **Customer Info** tab of the quote, the related percentage is added to the total amount. \\ 
 +
 +===== Set up formula for country tax calculation =====
 +<note>The result of the formula calculation will override the percentage calculated based on Ship To country (table in the previous screen).If formula is left empty, tax will be calculated based on table values</note> 
 +
 +By clicking on button 'Country Tax Formula' you can define formula for country tax. On the user side when calculating tax, value that is obtained based on this formula will override table values.
 +
 +\\
 +{{ pricingcalculations:countrytaxformula.jpg }}
 +;#;//Figure C - Country Tax Formula//;#; 
 +
 +<note tip>If user wants to obtain value from the Country Tax table and use it in formula, it is possible to use this tag-  <*CTX( Global.Tax.Country(<*CTX( Quote.Customer(ShipTo).CountryAbbrev )*>) )*></note>
 +
 +===== Set up editable tax field for users =====
 +If you want to make country tax field editable for your users, you need to set up cart fields 'Total - VAT Amount' and/or 'Total - VAT Percent'  to be editable in the quote. It can be done through Cart Fields Administration [[adminhelp:pricingcalculations:cartfieldsadministration:addingremovingeditablefields]]
You are here: SAP Sales Cloud CPQ Online HelpAdmin Page HelpPricing/CalculationsCountry Sales Tax