I need VAT Report

Dear All,
My collegue had developed a VAT Report which consist of A/P,A/P Credit memo,A/R credit memo & A/R Invoice.I need a report which can retrieve journal entries which has posted manually too with A/P,A/P Credit memo,A/R credit memo & A/R Invoice.can any one send me the format.

Hi Kesevan
Getting an accurate VAT report is complex and for this reason SAP uses 5 views to generate the standard report. I have consolidated these into a SELECT statement which I have added below:
Create a query in SAP as follows:
    DECLARE @FromDate DATETIME
    DECLARE @ToDate DATETIME
    SELECT @FromDate = T0.F_RefDate FROM dbo.OFPR T0 WHERE T0.F_RefDate = '[%0]'
    SELECT @ToDate = T1.T_RefDate FROM dbo.OFPR T1 WHERE T1.T_RefDate = '[%1]'
    EXEC VAT_RepByDate @FromDate, @ToDate
Then create a stored procedure as follows:
USE [DATABASE_NAME]
GO
/****** Object: StoredProcedure [dbo].[VAT_RepByDate]    Script Date: 04/24/2009 13:51:40 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[VAT_RepByDate]
     @FromDate varchar(12) OUTPUT,
     @ToDate varchar(12) OUTPUT
as
set nocount on
begin
--IF OBJECT_ID(N'tempdb..#VATOUTPUT', N'U') IS NOT NULL
--drop table #VATOUTPUT
SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable], T1.[TaxType],
T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum],
T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator] AS 'TriangularDeal', T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[DocDate],
T3.[TaxDate], T3.[VatDate], T3.[DocNum], T3.[LicTradNum], T3.[NumAtCard], T3.[Series], T3.[DocCur], T3.[DocRate], T3.[FinncPriod], T3.[Address], T3.[CANCELED], T3.[JrnlMemo],
T4.[WTCode], T4.[CardCode], T3.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum] AS 'BPLicTradNum', T4.[VatIdUnCmp], T4.[AddID], T3.[Indicator], T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]   INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_MarketingDocumentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
INNER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode]
WHERE T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable],
T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[DocDate],
T3.[TaxDate], T3.[VatDate], T3.[DocNum], T4.[LicTradNum], N'', T3.[Series], T3.[DocCurr], T3.[DocRate], T3.[FinncPriod], T4.[Address], T3.[Canceled], T3.[JrnlMemo],
T3.[TransCode], T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum], T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_PaymentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode]   WHERE T0.[OrdinLNum] = (-1 ) AND T1.[Isdeferred] = (N'N' ) AND T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable],
T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[CancelDate],
T3.[TaxDate], T3.[VatDate], T3.[DocNum], T4.[LicTradNum], N'', T3.[Series], T3.[DocCurr], T3.[DocRate], T3.[FinncPriod], T4.[Address], T3.[Canceled], T3.[JrnlMemo],
T3.[TransCode], T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum], T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]   INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_PaymentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode]   WHERE T0.[OrdinLNum] = (0 ) AND T1.[Isdeferred] = (N'N' ) AND T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs],
T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum],
T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T1.[ValueDate], T3.[TaxDate],
T3.[VatDate], T3.[DocNum], T4.[LicTradNum], N'', T3.[Series], T3.[DocCurr], T3.[DocRate], T3.[FinncPriod], T4.[Address], T3.[Canceled], T3.[JrnlMemo], T3.[TransCode],
T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum], T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]   INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_PaymentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode]   WHERE T1.[Isdeferred] = (N'Y' )   AND T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs],
T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum],
T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T4.[RefDate], T4.[TaxDate], T3.[VatDate],
T3.[Number], T6.[LicTradNum], N'', T3.[Series], T4.[FCCurrency], T4.[SystemRate], T3.[FinncPriod], T6.[Address], T6.[CmpPrivate], T3.[Memo], T3.[TransCode], T6.[CardCode],
T6.[CardName], T6.[CardType], T6.[City], T6.[Country], T6.[LicTradNum], T6.[VatIdUnCmp], T6.[AddID], T3.[Indicator], T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]   INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[OJDT] T3 ON T3.[TransId] = T0.[SrcObjAbs]   INNER JOIN [dbo].[JDT1] T4 ON T4.[TransId] = T3.[TransId] AND T4.[Line_ID] = T1.[SrcLineNum]
LEFT OUTER JOIN [dbo].[JDT1] T5 ON T5.[TransId] = T4.[TransId] AND T5.[ShortName] <> T5.[Account]    LEFT OUTER JOIN [dbo].[OCRD] T6 ON T6.[CardCode] = T5.[ShortName]
WHERE T0.[SrcObjType] = (N'30' ) AND (T5.[Line_ID] IN((SELECT MIN(U0.[Line_ID]) FROM [dbo].[JDT1] U0 WHERE T5.[TransId] = U0.[TransId]
AND U0.[ShortName] <> U0.[Account] ))   OR T5.[Line_ID] IS NULL )   AND T4.[RefDate] >= @FromDate AND T4.[RefDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq],
T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent],
T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum],
T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name],
T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[DocDate], T3.[TaxDate], T3.[VatDate], T3.[DocNum], T7.[FedTaxID], T3.[NumAtCard], T3.[Series],
T3.[DocCur], T3.[DocRate], T3.[FinncPriod], T3.[Address], T3.[CANCELED], T3.[JrnlMemo], T5.[WTCode], T5.[CardCode], T3.[CardName], T5.[CardType], T5.[City], T5.[Country],
T6.[FedTaxID], T5.[VatIdUnCmp], T5.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]
INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]   INNER JOIN [dbo].[OWTR] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
INNER JOIN [dbo].[WTR1] T4 ON T4.[DocEntry] = T3.[DocEntry] AND T4.[LineNum] = T1.[SrcLineNum]    LEFT OUTER JOIN [dbo].[OCRD] T5 ON T5.[CardCode] = T3.[CardCode]
INNER JOIN [dbo].[OWHS] T6 ON T6.[WhsCode] = T4.[WhsCode]    LEFT OUTER JOIN [dbo].[OWHS] T7 ON T7.[WhsCode] = T3.[Filler]
WHERE T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry],
T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable],
T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum],
T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[ReconDate], T3.[ReconDate], T3.[ReconDate], T0.[SrcObjAbs],
T6.[LicTradNum], N'', T5.[Series], T5.[TransCurr], T5.[TransRate], T5.[FinncPriod], T6.[Address], T3.[Canceled], T5.[Memo], T6.[WTCode], T6.[CardCode], T6.[CardName],
T6.[CardType], T6.[City], T6.[Country], T6.[LicTradNum], T6.[VatIdUnCmp], T6.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]
INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]   INNER JOIN [dbo].[OITR] T3 ON T3.[ReconNum] = T0.[SrcObjAbs] AND T0.[SrcObjType] = N'321'
INNER JOIN [dbo].[ITR1] T4 ON T4.[ReconNum] = T3.[ReconNum] AND T4.[LineSeq] = T1.[SrcLineNum]   INNER JOIN [dbo].[OJDT] T5 ON T5.[CreatedBy] = T0.[SrcObjAbs]
AND T5.[TransType] = T0.[SrcObjType]   INNER JOIN [dbo].[OCRD] T6 ON T6.[CardCode] = T4.[ShortName]
WHERE T3.[ReconDate] >= @FromDate AND T3.[ReconDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[CheckDate], T3.[TaxDate], T3.[TaxDate],
T3.[CheckKey], N'', N'', 0, T3.[Currency], 0, 0, T4.[Address], T3.[Canceled], N'', T4.[WTCode], T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum] AS 'BPLicTradNum',
T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]   INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[OCHO] T3 ON T3.[CheckKey] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]    LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardOrAcct]
WHERE T3.[CheckDate] >= @FromDate AND T3.[CheckDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs],
T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum],
T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[DeposDate], T3.[TaxDate], T3.[TaxDate],
T3.[DeposNum], N'0', N'', T3.[Series], T3.[DeposCurr], T3.[DocRate], T3.[FinncPriod], N'', T3.[Canceled], N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]   INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[ODPS] T3 ON T3.[DeposId] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]    LEFT OUTER JOIN [dbo].[OINV] T4 ON T4.[DocEntry] = T0.[AbsEntry]
LEFT OUTER JOIN [dbo].[OCRD] T5 ON T5.[CardCode] = T4.[CardCode]
WHERE T3.[DeposDate] >= @FromDate AND T3.[DeposDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq],
T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent],
T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum],
T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC],
T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[DeposDate], T3.[TaxDate], T3.[TaxDate], T3.[DeposId], N'0', N'', 0, T3.[DeposCurr], T3.[DocRate], T3.[FinncPriod],
N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'' FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]
INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]   INNER JOIN [dbo].[ODPT] T3 ON T3.[DeposId] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OINV] T4 ON T4.[DocEntry] = T0.[AbsEntry]    LEFT OUTER JOIN [dbo].[OCRD] T5 ON T5.[CardCode] = T4.[CardCode]
WHERE T3.[DeposDate] >= @FromDate AND T3.[DeposDate] <= @ToDate
END
You are welcome to make changes, but be careful as the data is pulling from views, so maybe create you own views first and change the Select statement to use your own views.
Kind regards
Peter Juby

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I need to know if SAP has done some work (or is now working on) on the new VAT report for Italy. From year 2006 it is mandatory to send to fiscal authorities(from Internet) a list of customers and vendors with total VAT and not VAT amounts - this is mandatory for all companies with VATCODE IT (Italy).
Thank you for help,
Slawek
Latest update: please see the sap note 990185 - all the details are described.
Message was edited by:
Slawomir Ptas

Hi,
you can update the table with new entry for the Region.
Regards,
Srinivas

VAT Report for Slovakia - Table FOTTDCLITM

Hello Experts,
I set up the VAT report RPFISKEVAT according to OSS note 1826197.
This program is used for Slovakian VAT reporting and should also create a XML file. But the report needs entries in table FOTTDCLITM. This table is empty and I don't know what kind of entries are needed.
I assume that I have to maintain all relevant tax amounts per period in this table but I am not sure. And also there is no maintenance possibility for this table. Has anyone an idea?
Thanks in advance for any help!
Christian

Hello Oleg,
I just opend a OSS message and got this answer from SAP:
Hope it helps you. For me it was useless. Since we did exactly as described here.
If you have News I would be glad if you would share it whit me.
Regards
Conny

Vat Report with CreditMemo

Dear Experts,
I designed a VAT Report for A/R Invoice. But I need to combine A/R CreditMemo on it. Please give me solution

Hi Bala,
Problem solved by making slight changes in the Query.
Select A.CardCode, max(A.CardName)[CardName], max(A.TaxId11)[TaxId11], A.DocNum, max(A.DocDate)[DocDate], sum(A.[Receipt Value])[Receipt VAlue], A.[Rate of Tax], sum(A.[VAT Paid]) [VAT Paid] from
(SELECT T0.CardCode,T0.CardName,T2.TaxId11 , T0.DocNum, T0.DocDate, sum(T1.BaseSum) [RECEIPT VALUE], T1.TaxRate [RATE OF TAX], sum(T1.TaxSum) [VAT PAID] FROM OINV T0 INNER JOIN INV4 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN INV12 T2 ON T0.DocEntry = T2.DocEntry
WHERE T1.staType = '1'
group by T1.TaxRate,T0.CardCode,T0.CardName,T2.TaxId11,T0.DocNum,T0.DocDate
Union all
SELECT T6.CardCode,T6.CardName,T2.TaxId11 , T6.DocNum, T6.DocDate, -isnull(T1.BaseSum,0) [RECEIPT VALUE], T1.TaxRate [RATE OF TAX],
-isnull(T1.TaxSum,0) [VAT PAID] FROM oinv T6
INNER JOIN RIN1 T5 ON T5.BaseRef = T6.DocNum
INNER JOIN RIN4 T1 ON T5.DocEntry = T1.DocEntry
INNER JOIN INV12 T2 ON T6.DocEntry = T2.DocEntry
WHERE T1.staType = '1'
group by T1.TaxRate,T6.CardCode,T6.CardName,T2.TaxId11,T6.DocNum,T6.DocDate,T1.BaseSum,T1.TaxSum ) A
group by A.[Rate of Tax],A.CardCode,a.DocNum
Order by A.DocNum
Thanks,
Chellapan

Belgium Vat Report

Hi,
Has anybody know about the Belgium Vat Report and VAT declaration form?
How we need to configure it in SAP?
Please thorugh some light on this issue.
Thanks in adv
MBN

Hi,
I try to sent the information infor SDN but it is not allowed more the 1500 char.
hence please refer the note at serveice market place.
Reg
Madhu M

VAT report S_ALR_87012357 without subtotals

Hi SAP gurus,
my client (portuguese company) needs to have a VAT report with only those fields:
- VAT number,
- Client name,
- Fiscal year,
- Month,
- VAT code,
- Tax base amount,
- Base amount.
The report it's very easy but I have a problem that I cannot solve; how can I saw those fields NOT doubled? I see twice or more times the same client wth same VAT number and same year, month and description, but the amounts don't sum I have the lines not summarized.
In the layout I customized the sums of amount but it does not work.
Can you please help me?
Thanks a lot
Alb

HI,
please try s_alr_87012385.
Regards,
satish

VAT reporting for Spain and Italy

Hi,
we have a problem getting VAT report for spain and Italy. Trying to get the report RFUMSV20 for current month but it is giving an error saying " There is no data record for RFUMSV20 Ccode 2008 in Table TRVOR" Can I anyone help me with this?
Thank you
Priti
Edited by: Priti Singh on Mar 13, 2008 7:06 PM

Hello,
If your tax config is correct and the GL accounts are updated, then check for some OSS notes. Probably, you need to apply one of those.
Reg
assign points if useful

PLD additional columns in VAT report

Dear experts,
I need to create a print layout of VAT report in PLD with columns of BP's address. Do you have an idea how it can be done?
Kind regards,
Bartosz

Hi Ganesh How did you add extra field .

Provider in vat report

dear all,
i need to have the field 'provider' in my GENERAL vat report, but i cannot see it in transaction S_ALR_87012357. i saw that provider is in Italy VAT REPORT header but i need to have it in the report lines.
Some of you can help me.
Thanks in advance.
Regards,
elena

Hi Ganesh How did you add extra field .

I need VAT Report

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