Subject to Excise/Excise Duty Charge

Excise Duty Management  •  Article  •  4/29/2023  •  2 min

The following parameters are shown per kind of movement and the direction of movement in the below setup tables:

  • Location License: The Location or the Company has a Customs License.
  • Trade License: The Customer, Customer Ship-to, Vendor, Vendor Order Address or Transfer-to Location has a Customs License
  • Subject to Excise: The Subject to Excise value which is valid for the combination of Location License and Trade License.
  • Excise Duty Charge: The Excise Duty Charge value which is valid for the combination of Location License and Trade License.

Each setup is described for two possible directions of movement per kind of movement, the options for the direction of movement are:

  • Outgoing: Sales Shipment, Purchase Return Shipment, and Transfer Shipment.
  • Incoming: Sales Return Receipt, Purchase Receipt, and Transfer Receipt.

Sales – Domestic

Outgoing

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No Yes To Pay
No Yes <Blank> Inventory
No No <Blank> Inventory

Incoming

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No Yes To Reclaim
No Yes <Blank> Inventory
No No <Blank> Inventory

Sales – Non-Domestic

Outgoing

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No No No
No Yes <Blank> To Reclaim
No No <Blank> To Reclaim

Incoming

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No No No
No Yes <Blank> To Pay
No No <Blank> To Pay

Purchase – Domestic

Outgoing

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No Yes To Pay
No Yes <Blank> Inventory
No No <Blank> Inventory

Incoming

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No Yes To Reclaim
No Yes <Blank> Inventory
No No <Blank> Inventory

Purchase – Non-Domestic

Outgoing

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No No No
No Yes <Blank> Inventory
No No <Blank> Inventory

Incoming

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No No No
No Yes <Blank> Inventory
No No <Blank> Inventory

Transfer – Domestic

Outgoing

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No Yes To Pay
No Yes <Blank> Inventory
No No <Blank> Inventory

Incoming

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No <Blank> Inventory
No Yes Yes To Reclaim
No No <Blank> Inventory

Transfer – Non-Domestic

Outgoing

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No No No
No Yes <Blank> To Reclaim
No No <Blank> To Reclaim

Incoming

Location License Trade License Subject to Excise Excise Duty Charge
Yes Yes No No
Yes No <Blank> To Pay
No Yes No No
No No <Blank> To Pay