UK VAT Reporting
Good Morning
I need some assistance with the set up and running of the VAT Tax declaration report for the UK.
Is there any documentation that sets down some procedures for performing this function anywhere.
Thanks
Stuart
Hi Stuart
Do you need assistance with the VAT declaration Boxes set-up? This can be a real painand took us ages to resolve especially the C79 VAT. If it is than I can send you screen shots of the box calculations.
Regards
Stewart Clark
Similar Messages
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hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumarHey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra -
hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumarT.Code: SE38
Report: RFMUSV00
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread). -
Enhancement request for VAT Report of Customer and Vendor.
Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
SaleemHello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb -
Hi All,
I have written a query for VAT report, this Query works fine when there is no credit memo postings. but when there is a credit memo for an invoice then the values displayed are mismatched. please check my query and correct it.
This is the Query
SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
FROM OPCH T0 INNER JOIN PCH12 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T0.DocEntry = T2.DocEntry LEFT OUTER JOIN PCH1 T3 ON T2.DocEntry = T3.DocEntry and T2.linenum = T3.linenum LEFT OUTER JOIN ORPC T4 ON T3.Trgetentry = T4.Docentry LEFT OUTER JOIN RPC4 T5 ON T4.DocEntry = T5.DocEntry INNER JOIN OCRD T6 ON T0.CardCode = T6.CardCode INNER JOIN OCRG T7 ON T6.GroupCode = T7.GroupCode
WHERE (T2.staType = '1' or T2.staType = '4') and (T2.RelateType <> 3) and ( T0.DocDate >= [%0] and T0.DocDate <=[%1]) and (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
Thanks in Advance
ArumugamTry this one:
SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
FROM DBO.OPCH T0
LEFT JOIN DBO.PCH12 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN DBO.PCH4 T2 ON T0.DocEntry = T2.DocEntry AND (T2.staType = 1 or T2.staType = 4) and (T2.RelateType 3)
LEFT JOIN DBO.PCH1 T3 ON T0.DocEntry = T3.DocEntry and T0.linenum = T3.linenum
LEFT JOIN DBO.ORPC T4 ON T3.Trgetentry = T4.Docentry
LEFT JOIN DBO.RPC4 T5 ON T4.DocEntry = T5.DocEntry
INNER JOIN DBO.OCRD T6 ON T0.CardCode = T6.CardCode
INNER JOIN DBO.OCRG T7 ON T6.GroupCode = T7.GroupCode AND (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
WHERE T0.DocDate >= [%0\] and T0.DocDate <= [%1\]
GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
Thanks,
Gordon -
Additional Field in VAT report : s_alr_87012357
Hi Experts,
I wish to add 1 more fields in VAT report s_alr_87012357.
Please dont suggest to copy the standard program in Z Program. I am looking for alternate option.
Thanks
GaneshHi Ganesh How did you add extra field .
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Change in Standard VAT Report : S_alr_87012385
Dear All,
In VAT summary report - S_ALR_87012385
I need some additions and changes as listed below-
1. Document wise line level tax detail is displayed - need at document level
2. Vendor TIN number is not getting displayed in the standard VAT report
Kindly suggest...
Regards,
PrashantFind enclosed the replies:
1. Details at Document Level - May not be practical. You may have line items in a document with different rates of Tax. In such case, you have to show the details seperately only
2. Vendor TIN Details - There are implicit enhancements in the Program RFUMSV00. Check with the help of your ABAP Colleague. Go to SE38 and from menu get implicit enhancement. When you find the enhancement spot, pass LIFNR in Vendor Excuise Details Table to get the Vendor TIN Number
Regards
Sanil Bhandari -
Additional fileds to VAT report S_ALR_87012357 - Advance Return for Tax on
Dear all
I would like to add customer and vendor name to the VAT report. Can you please tell me on how these fields can be added.
Many thanks
PHello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant -
Hi SAP experts!
I´m customizing the VAT Report for Poland and I use the transaction S_ALR_87012385 - VAT Register (Poland) to generate the values for each month, but I need to fill the legal document (VAT-7) which has fields that are the sum of several tax codes. Is there a standard way to have this sum in a report, like using the OBCH and OBCH transactions, for example?
Many thanks!Hi Appana Prabhakar!
I already try it but the report RFIDPL06 it´s not preparer for fill the legal declaration directly, i always must to export values to excel and then make the correct sum to fill the fields in the declaration.
Perhaps SAP does not have any kind of solution to fill directly the legal declaration for Poland, yet.
Maybe i will try to add a note to sap.
Thank you!
Edited by: Vaz Tiago on May 21, 2010 9:02 AM -
VAT report - upload historical data
Hi,
The "VAT register Poland" report has been issued for July & August.
I have carried out a master data change (for VAT register no.) and I need to re-produce the VAT reports for these 2 months.
Can I re-run the report?
Will it pick up the modified master data?
Thank you for your feedback.
Kind regards,
LindaI am not sure whether it will work, because these reports depend on tables (which you can not modify) and the tables depend on the i.e sales order, FI document etc...
Kind regards
hakan -
Hi Guru,
I have a requirement like vat report on purchase . So I would like to request you to please guide me.
Thanks & regards
RanjitHi
Use this t.code S_ALR_87012357
Regards
T N R -
HI All,
Is there any report which shows state wise vat report, this is required for set off vat input v/s vat out put in a particular state.
in our scenario we dont have any manufacturing plant, we are traders so we created each state as a plant.
so please guide us.
thanks & regards,
shashi kanth.Yes, Busines place ans section code are used for WHT (TDS)
You can use the business place for VAT. Please refer below documentation:-
http://help.sap.com/saphelp_470/helpdata/EN/ba/75d43ad85d6321e10000000a11402f/content.htm
For customization, make the changes in below path:-
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Activate Business Place
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Define Business Places
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Sales Offices
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Plants
Regards,
Gaurav -
I am generating VAT report S_ALR_87012357 . When invoice document currency (e.g. EUR) is different from the country currency (e.g. GBP) it creates a difference in local currency (EUR) when the VAT report is processed due to the differences of the invoice daily rate and the VAT report daily rate.
Can some one give me lead how to debug this problem ? Can some one send me good link on VAT ( Europe ) please ? I need to clear some fundamental concept of Europ VAT.
Thanks
SatyaHi,
Yes, the standard report should also be applicable for Finland -
Dear Friends,
While executing the VAT report, particulars documnets which are maintained in company code currency are not translating into foreign currency and foreign currency columns are displaying blank. Only the documnets which i have posted in foreign currency are appearing under foreign currency columns. I hvae to submit report in Foreign currency but some amounts which i posted in Co.code currency are not appearing under Foreign currency column.
what should be done?
Please help me out from this issue.
Thanks in Adv
MBNHi MBN,
In my opinion, it is normal to have only the documents posted in foreign currencies that are appearing in the column for foreign currency. Moreover, if you have several foreign currencies, you will have all these currencies mixed.
The system will not translate into a foreign currency the documents in compagny code currency, what foreign currency will it be choose ?
I think that you have to do your VAT declaration in local currency and then translate by yourself the amounts into foreign currency.
I hope this will be helpful.
Regards,
Céline -
Dear Expert,
We are trying to Make VAT report for Indian Company.
Document Split is active.
How or where can i fetch Profit center?
We are using following tables to fetch data BSET,BKPF,BSIK,BSID,BSEG.
But profit center is only appearing in BSIK,BSEG and BSID but the line item for vat is not showing profit center.
In document split profit center is made mandatory.
In FAGLFLEXA it is all updating.
Can anyone guide me what logic can i use to pull the profit center fro VAT ReportHi
Its better if you use Table FAGLFLEXA instead of BSEG...
FLEXA is the younger brother of BSEG which will store the PC wise infotmation if you have doc splitting active
Br, Ajay M -
Hello Everyone ,
i am very new to SAP BUSINESS ONE and desperately need VAT Reports to give them to one of our clients. Can anyone give me some help regarding as i tried them on PLD but queries not working well and date from/To criteria also not working .
here are my queries please see them and give me some solution of them. -
For VAT Annexure A -
SELECT Distinct (SELECT T0.[TaxIdNum6] FROM ADM1 T0 ) as 'Dealer TIN no.',
(SELECT T0.[IntrntAdrs] FROM ADM1 T0) as 'Finincial year',(SELECT T0.[FaxF] FROM OADM T0) as 'TAX Period',
substring(convert(varchar,opch.docdate,101),0,3)as 'Month',(SELECT T0.[ManagerF] FROM OADM T0) as 'Quarter',
opch.DocNum as 'Invoice No.',opch.DocDate as 'Invoice Date',[@Ccode].name as'Commodity Code',
[@CNAME].name as 'Commodity Name',
pch1.Quantity,pch1.LineTotal as 'Taxable Goods',
pch1.VatSum as 'Tax Charged', pch1.LineTotal+pch1.VatSum as 'Total Invoice tax',crd7.taxid11 as 'Vendor TIN',
oitm.invntryuom as 'UNIT',(SELECT T0.[Phone1F] FROM OADM T0) as 'Annexure' FROM opch INNER JOIN pch1 ON opch.DocEntry = pch1.DocEntry inner join
crd7 on opch.cardcode=crd7.cardcode inner join oitm on pch1.itemcode=oitm.itemcode
left outer join [@Ccode] on [@Ccode].code=oitm.U_Ccode left outer join [@CNAME] on oitm.U_cname=[@CNAME].code
WHERE taxid11 !='null'
For VAT Annexure B
SELECT Distinct (SELECT T0.[TaxIdNum6] FROM ADM1 T0 ) as 'Dealer TIN no.',
(SELECT T0.[IntrntAdrs] FROM ADM1 T0) as 'Finincial year',(SELECT T0.[FaxF] FROM OADM T0) as 'TAX Period',
substring(convert(varchar,oinv.docdate,101),0,3)as 'Month',(SELECT T0.[ManagerF] FROM OADM T0) as 'Quarter',
oinv.DocNum as 'Invoice No.',oinv.DocDate as 'Invoice Date',[@Ccode].name as'Commodity Code',[@CNAME].name as 'Commodity Name',
inv1.Quantity,inv1.LineTotal as 'Taxable Goods',
inv1.VatSum as 'Tax Charged', inv1.LineTotal+inv1.VatSum as 'Total Invoice tax',crd7.taxid11 as 'Vendor TIN',
oitm.invntryuom as 'UNIT',(SELECT T0.[Phone2F] FROM OADM T0) as 'Annexure' FROM oinv INNER JOIN inv1 ON oinv.DocEntry = inv1.DocEntry inner join
crd7 on oinv.cardcode=crd7.cardcode inner join oitm on inv1.itemcode=oitm.itemcode
left outer join [@Ccode] on [@Ccode].code=oitm.U_Ccode left outer join [@CNAME] on oitm.U_cname=[@CNAME].code
WHERE taxid11 !='null'See this:-
I need VAT Report
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