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    Worked Example

    Uploaded by

    caetanoj
    This document contains information about alcohol duty calculations for various materials with different alcohol by volumes (ABV). It includes the material details, ABV rates, quantities in litres, duty accrual rates and calculations. The duty is calculated based on the ABV, quantity and duty rate for each material.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Worked Example

    Uploaded by

    caetanoj
    21 views19 pages
    This document contains information about alcohol duty calculations for various materials with different alcohol by volumes (ABV). It includes the material details, ABV rates, quantities in litres, duty accrual rates and calculations. The duty is calculated based on the ABV, quantity and duty rate for each material.

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    Worked example.xlsx

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    This document contains information about alcohol duty calculations for various materials with different alcohol by volumes (ABV). It includes the material details, ABV rates, quantities in litres, duty accrual rates and calculations. The duty is calculated based on the ABV, quantity and duty rate for each material.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    21 views19 pages

    Worked Example

    Uploaded by

    caetanoj
    This document contains information about alcohol duty calculations for various materials with different alcohol by volumes (ABV). It includes the material details, ABV rates, quantities in litres, duty accrual rates and calculations. The duty is calculated based on the ABV, quantity and duty rate for each material.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 19

    1 Check box Spirit based

    2 Read the abv

    3 What is the MPG in the material master?


    90 -.>

    Calculate rate
    ZMM_DUTY_REPORT
    1.44

    Duty Rate ABV Rate

    MPG
    90 28.74 0.012 0.34488 L
    90 28.74 0.02 0.5748 L
    90 28.74 0.03 0.8622 L
    90 28.74 0.04 1.1496 L
    90 28.74 0.05 1.437 L
    90 28.74 0.06 1.7244 L
    90 28.74 0.07 2.0118 L
    90 28.74 0.08 2.2992 L

    Yes
    6 -> 0.06

    he material master?
    28.74

    28.74 0.06 1.7244


    Company Code Document Number Fiscal Year Duty Accrual Currency ABV Rate Pricing unit
    1000 9400755041 2020 383.77 GBP 5 40.38 1
    1000 9400755042 2020 383.77 GBP 5 40.38 1
    1000 9400755043 2020 348.88 GBP 5 40.38 1
    1000 9400755044 2020 348.88 GBP 5 40.38 1
    1000 9400755045 2020 348.88 GBP 5 40.38 1
    1000 9400755046 2020 348.88 GBP 5 40.38 1
    1000 9400755047 2020 348.88 GBP 5 40.38 1
    1000 9400755048 2020 348.88 GBP 5 40.38 1
    2,860.82
    2,860.82
    2,860.82

    Current accural calculation = Rate * Quantity in Litres / 100


    Condition unit Material pricing grp Quantity Base Unit of Measure Quantity Base Unit of Measure
    HL 05 90 CV 950.4 L
    HL 05 90 CV 950.4 L
    HL 05 72 CV 864 L
    HL 05 72 CV 864 L
    HL 05 72 CV 864 L
    HL 05 72 CV 864 L
    HL 05 72 CV 864 L
    HL 05 72 CV 864 L
    612
    612
    612

    te * Quantity in Litres / 100 = 383.7715


    Document Type Document Date Posting Date Plant Storage Location Movement Type
    ZD 9/21/2020 9/22/2020 6000 WH00 601
    ZD 9/21/2020 9/22/2020 6000 WH00
    ZD 9/21/2020 9/22/2020 6000 WH00
    ZD 9/21/2020 9/22/2020 6000 WH00
    ZD 9/21/2020 9/22/2020 6000 WH00
    ZD 9/21/2020 9/22/2020 6000 WH00
    ZD 9/21/2020 9/22/2020 6000 WH00
    ZD 9/21/2020 9/22/2020 6000 WH00
    601
    Duty Regime Customer Name Material Document Material Doc. Year
    1001 2039 Co-operative (CWS) (Thurrock) 4900432928 2020
    2039 Co-operative (CWS) (Thurrock) 4900432928 2020
    2039 Co-operative (CWS) (Thurrock) 4900432928 2020
    2039 Co-operative (CWS) (Thurrock) 4900432928 2020
    2039 Co-operative (CWS) (Thurrock) 4900432928 2020
    2039 Co-operative (CWS) (Thurrock) 4900432928 2020
    2039 Co-operative (CWS) (Thurrock) 4900432928 2020
    2039 Co-operative (CWS) (Thurrock) 4900432928 2020

    1001
    Material Doc.Item Document Date Posting Date Material Material Description Batch
    4 9/21/2020 9/22/2020 FP0397 Co-op Dry 5% Can (6x4x440ml) L0261N5
    8 9/21/2020 FP0397 Co-op Dry 5% Can (6x4x440ml) L0261N5
    1 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
    2 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
    3 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
    5 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
    6 9/21/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
    7 9/21/2020 9/22/2020 FP0204 Co-op Dry 5.0% PET (6x2L) L0254AN6
    Sales document Entry Date Time of Entry User name
    91445 9/22/2020 4:19:09 ODONNEP
    91445 9/22/2020 4:19:09 ODONNEP
    91445 9/22/2020 4:19:09 ODONNEP
    91445 9/22/2020 4:19:09 ODONNEP
    91445 9/22/2020 4:19:09 ODONNEP
    91445 9/22/2020 4:19:09 ODONNEP
    91445 9/22/2020 4:19:09 ODONNEP
    91445 9/22/2020 4:19:09 ODONNEP
    Company Code Document Number Fiscal Year Duty Accrual Currency Movement Type
    1000 9400108026 2020 30.43 GBP 601
    1000 9400108027 2020 228.18 GBP
    258.61 601
    258.61
    258.61

    Current accural calculation = Rate * Quantity in Litres / 100

    ABV * L Accrual calculation ABV rate

    ABV Rate * Quantity in litres

    Mixed Case Material Components ABV MPG Duty rate


    Cider only FP0293 0.1 05
    FC0002 4.00% 30 88.93

    FC0003 7.40% 10 50.71


    Material Document Material Doc. Year Material Doc.Item Document Date Posting Date
    4900148845 2020 1 9/17/2020 9/17/2020
    4900148846 2020 1 9/17/2020 9/17/2020

    Quantity in Litres / 100 = 30.426

    Rate * ABV 3.80325

    228.195

    Sales Order Delivery Shipment


    31618 80046826 33934
    Material Material Description Target Alcohol By Volume Rate Pricing unit
    FP0046 Frosty Jacks 7.5% PET (6x2L) 0 50.71 1
    FP0046 Frosty Jacks 7.5% PET (6x2L) 0 50.71 1
    Condition unit Material pricing grp Quantity Base Unit of Measure Quantity
    HL 10 5 CV 60
    HL 10 5 CV 60
    10
    10
    10
    Base Unit of Measure Sales document Entry Date Time of Entry User name
    L 31616 9/17/2020 1:11:14 ITELLI_LOGIS
    L 31617 9/17/2020 1:24:39 ITELLI_LOGIS

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