Excise Invoice Type 
Excise Invoice Type
Use
The excise invoice type denotes whether the excise invoice is for domestic use or for
exports (exports under bond, exports not under bond, and deemed exports). It affects the amount of excise duty calculated, for example.Activities
When you come to create an excise invoice for an export sale, if you need to change the excise invoice type, follow this procedure:
The system recalculates the excise duty according to the excise invoice type (see below). To do so, it translates the assessable value into the local currency as at the excise invoice date. What happens next depends on the excise invoice type:
The excise to be paid will be zero. This information will be used when the Part II registers are downloaded.
When the system creates the excise invoice, it numbers it as a domestic excise invoice.
The system sets the excise duty to zero and generates an outgoing excise invoice. It does not generate any entries for the Part II register.
The excise invoice is created with an export excise invoice number.
The system applies the tax code defined in the CIN Implementation Guide (IMG) and calculates the excise duty as normal.
Again, the excise invoice is created with an export excise invoice number.