Hi all
As header specified I have a tax database code which starts from 00000001to 99999999. I have simplified the database for more ease on the combination that are involved .
They are 8 digits code which allocates as per item product their taxation %,however they are preference tax code which are applicable to certain goods origin which may be % or figures .
Some general tax value are in % others in figures. the first calculation starts on the landed value whatever the currency.
It continues on Excise _1 and Excise _2 rate which may be in figures or % ,these depend on different manual data imput as per annexed sheet except for some vehicles items which are in % .
The excise rate 1& 2 may have value or only one rate may be applicable that is excise rate 1 is applicable and excise 2 not applicable or both may not be applicable depending on Tax code number
I have put all the combinations possible to make it soft as much as possible as it very complicated and messy for me.
All data in green are manually imput, those in black is retrieved from another database ,the blue data one is expected to be done automatically with expected results at column Y for total payable.
There are formula in the cells to explain how it works for calculation.You can use the auditing tool bar to see how it works as it very complicated .
My expectations is that when I feed data in column A, J, K, L,M,N. it does the calculation automatically based on database tax base sheet with possibility to drag endless.
See annexed.
thanks in advance
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