VAT Declaration in Spain

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...
Can someone help me on following points:
- Date has to be Posting date instead of Document date for some document types,
- If ID key is 2 then do not have country code,
- Where to find fiscal reason?
Thanks for your help!
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.
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

Similar Messages

  • 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

  • VAT declaration box Question

    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?
    Thank you,
    MB

    Answering my own question...
    VAT Declaration Boxes window in the Set-up menu

  • VAT declaration in XML - Problem with report RFASLDPC

    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".
    The reason is that QUELLFILE_PRUEFEN checks (for Belgium) that the beginning of my document starts with '000000' (six times zero). But this is impossible for an XML file to begin with '000000'. An XML file must begin with "<?xml version="1.0" ?>" or a least "<".
    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
          IF HLP_RECORD(6) NE '000000'.
            MESSAGE A185(FR) WITH PAR_PATH.
          ENDIF.
        WHEN 'ES'.                         ''ASL Spanien
    *     IF HLP_RECORD(1) NE '1' OR HLP_RECORD+104(3) NE '349'.
          IF HLP_RECORD(1) NE '1' OR HLP_RECORD+1(3) NE '349'.
            MESSAGE A185(FR) WITH PAR_PATH.
          ENDIF.
        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 ? ...

  • 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?
    Which option decides whether a VAT Code's transactions are included in the VAT Declaration Box Report?
    Thanks
    Greig

    Answering my own question...
    VAT Declaration Boxes window in the Set-up menu

  • Kazak VAT declaration

    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,

  • 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

  • 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

  • VAT Registration Number-Spain

    Dear All
    We have the the following Configuration for the SPAIN Country.
    ISO Code: ES
    Country Specfic Check:
    VAT registration no : Lenth = 11 & Checking Rule is 3=Length to be kept to exactly, without gaps
    but when we create the Customer master data , we are entering the VAT Number = ES123456789
    System is not accepting the same & displying the error message VAT Number is Invalid.
    while on the other side,in IDES system is accepting the same.
    Kindlt Advise

    Please try to uncheck ' Other data' on Country - specific checks of Spain (ES).
    Normally 'Other data' enables a check digit process in the program. This has some limitations with the 3rd / 11th character in Spain VAT Registration no.
    Let me know if the info was helpful.

  • 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

  • Activate tax reporting date (VAT due date) Spain

    Dear all,
    My Spanish customer should start using electronic VAT book, Modelo 340. If I understood correct VAT due date (activate tax reporting date) is a prerequisite for this? If I activate this functionality in their system, what affect will this have except a new field?
    Is it possible to do this during a year or should it be done in the beginning of a new year, from 1st of January? Does it matter?
    What affect will it have on already existing documents?
    If they start to use electronic VAT book, do they not need to use the ordinary Tax report, transaction S_ALR_87100833, then and use only this instead?
    Please help me to understand how to tell the customer of how this will affect them.
    BR L

    Hi Paul,
    I have already red these notes but don´t think that my questions are answered by these. Escpecially the question if ordinary tax report, program RFUMSV00 (transaction S_ALR_87100833) are replaced by Modelo 340, is not answered.
    Could you please help?
    BR L

Maybe you are looking for