Electronic Belgian VAT declaration

Hello,
In Belgium, while using electronic VAT declaration (S_ALR_87012357 or RFUMSV00), how is it possible to re-run or to generate more than one declaration.
It's possible while using the "paper" declaration but I don't know with the electronic .
Thanks in advance
Georges HUYNEN

Hello,
You can run many declaration you want with these transaction.
Thanks

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Belgian VAT

Hi everyone,
I am looking into configuring Belgian VAT. There are some standard tax codes in ftxp for BE but our requirement is to have a few more different tax codes with same tax rates but different VAT declaration.
Has anyone worked on Belgian VAT before and could shed some light on this "VAT Declaration" thing? and how does it work?
I checked the building block document for Belgium VAT but couldn't find anything.

Hi ,
Please tell me ur senario regarding.I had done recently immplimentation in phillipines.So please specify ur requirement clearly.So that i may give you help full answer.
For Ex: Tax codes can create for the diffrent percentages.That is the fundamental.You can assign the same tax account to diffferent tax codes or each percentage wise u can maitain vat gl accounts.which ever is convinient according to ur business requirement u can adopt. Please specify your doubt clearly.Hope this might help full to you.Please assign points.Thanks for the consideration.
Regards,
Suma.

Belgian VAT reporting via internet

Dear Support,
In Belgium you may send your VAT returns (INTERVAT) electronically via the website of the Finance Department using the FREE Isabel OfficeSign 5.0 component.
In february 2007 companies ( depending on their turnover ) will be obliged to use INTERVAT.
Which tools will be provided by SAP in release 4.6C to create this electronical declaration ?
When they will be available ?
Best regards,
Anne De Maesschalck

Dear Anne,
As software developer in Knokke-Heist (B) we are also looking for a general solution for the Intervat issues. The creation of the VAT declaration XML is not so difficult, but I haven't found a way yet to make it in SAP B1.
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Marc Stepman

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Hi all,
On the VAT declaration box report it puts in a zero figure for EC Acquisitions which is incorrect so we have to do a purchase analysis report in order to obtain the correct figure u2013 can we set this up so that the figure is correct?
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MB

Answering my own question...
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Hello all,
I have a problem with the report RFASLDPC. We use it to download an XML file that we generated which contains the VAT declaration.
In the report RFASDLPC, there is a FORM named QUELLFILE_PRUEFEN which stop the report and display a message : "Data file FILE_NAME is not correct".
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Here is the code :
FORM QUELLFILE_PRUEFEN.
OPEN DATASET PAR_PATH FOR INPUT IN BINARY MODE.
IF SY-SUBRC NE 0.
    MESSAGE E306 WITH PAR_PATH.        ''Quellfile nicht vorhanden
ENDIF.
READ DATASET PAR_PATH INTO HLP_RECORD.
CASE PAR_FTYP.
    WHEN 'AT'.                         ''ASL Österreich
      IF HLP_RECORD(1) NE 'I' OR HLP_RECORD+46(2) NE 'ZM'.
        MESSAGE A185(FR) WITH PAR_PATH.
      ENDIF.
    WHEN 'BE'.                         ''ASL Belgien
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        MESSAGE A185(FR) WITH PAR_PATH.
      ENDIF.
    WHEN 'ES'.                         ''ASL Spanien
*     IF HLP_RECORD(1) NE '1' OR HLP_RECORD+104(3) NE '349'.
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        MESSAGE A185(FR) WITH PAR_PATH.
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    when 'FI'.
      if hlp_record(3) ne '000'.
        MESSAGE A185(FR) WITH PAR_PATH.
      ENDIF.
ENDCASE.
CLOSE DATASET PAR_PATH.
The line :
READ DATASET PAR_PATH INTO HLP_RECORD.
Put the 128 first character of the XML file in HLP_RECORD because HLP_RECORD is defined as :
HLP_RECORD(128) TYPE C
So as I work in Belgium, it is the condition :
WHEN 'BE'.                         ''ASL Belgien
      IF HLP_RECORD(6) NE '000000'.
        MESSAGE A185(FR) WITH PAR_PATH.
      ENDIF.
which is checked. But this condition cleary check if the beginning of the XML is '000000' and if it is not, it stop the program.
I searched for all the SAP notes about RFASLDPC but I found none about this problem.
Did someone else have also this problem ? Did you find a way to solve this ?
Thank you in advance for your help.
Best Regards.
Gregory Pierre.

anyone has an idea ? ...

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Dear all,
I am working on VAT declaration in spain with file created by program RFIDESM340.
We have some points to correct but after searching for OSS Notes I saw nothing...
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- If ID key is 2 then do not have country code,
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David

Dear David,
I have been dealing with this same issue for months and must tell you that first thing to have into consideration it is to make using "Vat Date" field possible. The way SAP covers this it is explained on notes 1023317 for ECC releases and 1235415 for R/3 releases, and you must notice that it implies an upgrade to a certain HP.
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Vat declaration - configuration in erp system

Hello experts,
I configured elster vat declaration in PI system as described in sap note 1293294.
But what I have to configure at erp system? sap note 1293294 only describes that I have to select the Exchange Infrastructure transfer type in transaction FOTED1 in the ERP system (I could not imagine that thsi is all what I have to configure on erp side?).
I could not find any documentation regarding the configuration in erp system? can you help me?
we have PI 7.11 and ECC 6.02 System.
Thanks and best regards
Christopher
Edited by: Christopher Kühn on Nov 11, 2009 4:37 PM
Edited by: Christopher Kühn on Nov 12, 2009 9:07 AM

Hello,
you can find the solution to my question in sap nite 1414411 or under the link http://help.sap.com/saphelp_nw04s/helpdata/en/c9/7a1041ebf0f06fe10000000a1550b0/frameset.htm
best regards!
Christopher

Wrong amount in VAT Declaration Box Report

Hi,
I am running the VAT Declaration Box Report, but the EU Vat Code (acqusition/reverse) amount doubles up.
I have box number 2 with XX2 box component and XX2 has E2 and E21. The total of the invoices listed shows an amount, but the actual box component XX2 has doubled the amount.The box is on credit side.
Therefore when i look at the report i have XX2 credit amount 70,000 while E2 is only 35,000 and E21 is 0.
The JEs of the invoices post both input and ouput VAT as the code is ticked as being acqusition/reverse, but why is that total different?
Thank you!
Cristina

Hi,
SAP found the issue. You can check SAP Note 1604993.
If there is a new effective from period defined in the VAT Declaration Boxes Setup, the VAT Declaration Box Report will
show total amounts multiplied (according to the number of periods defined).
They plan to fix this in 8.81 PL08.
Thanks,
Cristina

VAT Declaration Box Report

Hi Experts,
What exactly determines which AP Invoices are included in the VAT Declaration Box Report in 2005?
If we take the VAT code E2 from the Demo company, any Invoices I create are included in the report. If I create another VAT code with the same settings but a different rate, an invoice for this new rate is not being included in the report?
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Thanks
Greig

Answering my own question...
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In Kazakistan, there is the fiscal requirement to show VAT amounts in the VAT declaration based on document date and not on posting date. Moreover, also parked documents not yet posted have to be included in the declaration. Obviously on the next month adjustements have to be traced (changes to parked documents, deletion, ..).
Any idea to suggest???

Hello,
you can find the solution to my question in sap nite 1414411 or under the link http://help.sap.com/saphelp_nw04s/helpdata/en/c9/7a1041ebf0f06fe10000000a1550b0/frameset.htm
best regards!
Christopher

Anual VAT Declaration Portugal - Anexo L

Hello,
I'm customizing the system for the anual VAT declaration for Portugal, and I have a doubt about the ANEXO_L_M, because the in the tcode DMEE for the Tree Type UMS3 i don't have format tree PT_ANEXO_L_M.
I saw the note 1177103 where one of the manual steps is to upload this tree, but this corrections are already delivered in Support package SAPKH60303, and we have the support package SAPKH60306 installed.
Shouldn't this format tree already been in the system?
Best Regards,

Question on Belgian VAT Purchase Journal

HI,
Can some one help me with Belgian VAT Reports.
There is a report called Belgian VAT purchase journal, which is Oracle Standrad. We found that the report displays incorrect calculations for certain AP transactions.
For some of the transactions (with offset tax) on this report , Invoice amount with VAT is always less than Invoice Amount with out VAT, where as we expect Invoice Amount with VAT to be more than Invoice Amount with out VAt.
Can you please let us know if you are aware of any similar issues with Belgian VAT Purchase Journal and also suggest your views on how to resolve the issue.
Many Thanks
Kotesh

HI,
Can some one help me with Belgian VAT Reports.
There is a report called Belgian VAT purchase journal, which is Oracle Standrad. We found that the report displays incorrect calculations for certain AP transactions.
For some of the transactions (with offset tax) on this report , Invoice amount with VAT is always less than Invoice Amount with out VAT, where as we expect Invoice Amount with VAT to be more than Invoice Amount with out VAt.
Can you please let us know if you are aware of any similar issues with Belgian VAT Purchase Journal and also suggest your views on how to resolve the issue.
Many Thanks
Kotesh

VAT declaration in Spain according RD 1065/2007

Spanish authorities require the declaration of VAT ledgers according Real Decreto RD 1065/2007. It implies to send to the authorities the detail of all invoices which are VAT relevant in a specific format.
Does anybody know if SAP is going to cover this legal requirement?
Thanks in advance,

Dear David,
I have been dealing with this same issue for months and must tell you that first thing to have into consideration it is to make using "Vat Date" field possible. The way SAP covers this it is explained on notes 1023317 for ECC releases and 1235415 for R/3 releases, and you must notice that it implies an upgrade to a certain HP.
You can find more information regarding legal changes and their availability in the following link:
https://service.sap.com/globalization, goto the left corner and select Country Information > Select Spain > SAP ERP > Financial and Operations (FI/OP) > Type of solution Legal > Download file

Belgium VAT declaration

Hello Friends,
has anybode came across the Belgium eVAT declaration configuration? if anybody come across please help me to find the solution for my issue?
I have done the belgiam VAT declartion configuration as per the guide provided by SAP. but after executing the transaction "FOTV" i am unable to find the tax details as per belgium grouping key. only address details are coming in the header, actually it supposed to display the vat details as well. but in my case it is not displaying anything. i don't know where i missed out the configuartion part.

For the tax reporting you have to run the following reports:
S_ALR_87012357
Special for Belgium fill in the part:
Form print out:
Select Prepaire printing of forms
Fill in: program run date
Fill in Indentification
S_ALR_87012370
Settings in config for reporting: (some Examples:)
TC OBCH
1D     BE Local purchases other G&S 6% Belgium     VST     H     63
1D     BE Local purchases other G&S 6% Belgium     VST     S     59
1I     BE Deferred services 21% G/S/T     MWS     H     56
1I     BE Deferred services 21% G/S/T     VST     S     59
TC OBCG
1D     BE Local purchases other G&S 6% Belgium     VST     H     82
1D     BE Local purchases other G&S 6% Belgium     VST     H     85
1D     BE Local purchases other G&S 6% Belgium     VST     S     82
1I     BE Deferred services 21% G/S/T     VST     H     82
1I     BE Deferred services 21% G/S/T     VST     H     85
1I     BE Deferred services 21% G/S/T     VST     H     87
1I     BE Deferred services 21% G/S/T     VST     S     82

VAT declaration of Portugal (Anexo i)

Anybody nows how to excecute the anexo i in the vat declaratioon of Portugal in the report RFUVPT00.
I have applied a note 1167985 but the anexo does not apper in the file.
Thank you very much in advance

Dear friend,
Please refer the below note.
SAP Note 849459
Reg
Madhu M

Electronic Belgian VAT declaration

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