Reviewing Reverse Charge Information for Goods

You use the GST Reverse Charge Information program (P75I808) to review the calculated reverse charge for goods transactions stored in the F75I808 table. The system updates this program when you perform the purchase order receipt process.

To review the GST reverse charge information:

1. From the Purchase Order Processing (G43A11) menu, select Enter Receipts by PO. On the Work With Purchase Orders to Receive form, enter search criteria to locate the purchase order, then select the record, and click Select.

   On the Purchase Order Receipts form, select a record and click OK. Review the landed costs and click OK again.

   On the Landed Cost Selection form, select a tax line that has reverse charge information. Then, click Regional Info on the Form menu.

2. On the GST Reverse Charge Information form, review the calculated GST reverse charge information in the following fields:

   • Level Cost

     This is the level cost that is linked to the GST rule applied to the transactions.

   • GST Amount Provider

     This is the tax amount that the goods provider must pay to the tax authorities. This amount is calculated based on the provider percentage set up in the GST Rules Setup program (P75I802).

   • GST Amount Receiver

     This is the tax amount that the goods receiver must pay to the tax authorities. This amount is calculated based on the receiver percentage set up in the GST Rules Setup program (P75I802).

   • Quantity Ordered

     This is the purchased quantity of the item associated with each level cost.

   • Unit tax Amount

   • Extended Tax Amount

     Extended tax amount is the total GST amount calculated for each level cost.

   • Line Number

   • Service Provider Percentage

     This is the percentage of the tax that should be assessed or paid to the corresponding tax authority by the service provider. The system retrieves this percentage from the GST Rules Setup table (F75I802).

   • Service Receiver Percentage

     This is the percentage of the tax that should be assessed or paid to the corresponding tax authority by the service receiver. The system retrieves this percentage from the GST Rules Setup table (F75I802).