VAT reclaim report for Turkey

Hi all,
I am looking for a report for VAT reclaim in Turkey containing the link between the invoice for the purchased components/finished goods and the billing document of the exported finish goods.
Does anyone have any idea about the existence of this kind of report?
Thank you in advance,
Liviu

Hi,
Yes, the standard report should also be applicable for Finland

Similar Messages

  • Input VAT in credits for Turkey

    Hi guys
    Do you how I should create a credit (credit memo+credit) in sales with Input VAT instead Out VAT. I tried with condition type VST (defined with all the links needed in sales, price schedule, account, etc) and It doesn't work.
    I have a client from Turkey and it seems it needed there (credit with Input VAT instead Out VAT)
    If someone have any experience in this matter (vat-credit-turkey) I´ll apreciate any comment
    Thanks in advance
    BG

    Does SAP B1 has pre-defined state specific VAT classifications ?
    ANS: SAP B1 does not have state specific taxes. You can create different tax codes like Vat 4%, VAT 8% and VAT12.5%.
    You can also use 'Admin -> Setup -> Financials -> Tax->TAX Code Determination' window to determine the tax automatically for a BP.
    · Is complete tracking of VAT transactions pertaining to state, until annual returns, possible ?
    ANS: This is not possible. Any how you can create Tax ledgers statewise to do so. This problem is overcome in SAP B1 2007B where location is a parameter in 'Tax Payment Wizard'.
    · Does SAP B1 has predefined VAT classifications and in built rates of taxes ?
    ANS: You have to manually configure the VAT Tax Rates
    · Is generation of VAT computation reports for a given period, with details of Input and Output VAT and amount of Net VAT payable possible ?
    ANS: use 'Banking -> Payment System -> Tax Payment Wizard'.
    · Is generation of reports in government prescribed format possible. ?
    ANS:Reports are available through XL Reporter formats which can be modified.
    · Is Printing and filing regular VAT/composite return for a given period possible ?
    ANS:Iam not sure what you talk about composite return.

  • Vat quarterly report for andhrapradesh

    can any one help me?
    i need a report for vat quarterly report for andhra pradesh.
    is there any predefined report? or do we need to create the report format?
    please help me.
    thanks in advance.
    shankarchitupolu

    Sanjay,
    In BSI, under Modeling, thereu2019s an option for u201COptional Rates Overridesu201D. Thatu2019s where you enter everything thatu2019s not for tax type 10. Enter the SDI rate there.
    You also have to create an entry for the SDI tax type in btxrate.
    Regards,
    Howard
    Edited by: Howard Gardner on Feb 3, 2011 2:00 AM

  • VAT 200 report

    Hi
    I need to create VAT 200 report for Andhrapradesh state in INDIA,
    1. Is there any sample report available in portal ?
    2. How to create this report, send me some useful tips if anyone done this report..
    Thanks & Regards
    Chakrapani

    Vat Reports are available in XL Reporter File Formats.
    These files are located in the following folder of the Installation CD
    Packages\Country-Specific Content\India"
    To import them into XLreporter, please start the XLRreporter and then import them from the Xlreporter menu.
    Check this SAP Note: 1074474 The XL reports provided by SAP for Indian Localisation
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1074474]

  • Report for customer open item exclude vat

    Dear Experts,
    Is there a report in SAP which can extract the customer open items with VAT amount excluded?
    Thank you

    You have to customize a report. There is no standard report for this.

  • VAT report for Finland

    Hello,
    There is no separate VAT report for Finland in SAP. Should the standard one (S_ALR_87012357) be used?
    Thanks!

    Hi,
    Yes, the standard report should also be applicable for Finland

  • 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 report for Brazil

    Hi,
    I am trying to identify the standard report for Sales / Pruchase tax report for Brazil company code?
    Since Brazil is having Jurisdictions, we are unable to use standard S_ALR_87012357?
    Please could any one advice me which one to use?
    Thanks.

    Hai Krishna,
    Create a SQVI report for the sales tax report, by joining the tables.
    Regards,
    Mani

  • Centralised Report for Sales/Purchase

    Hi guys,
    One of my client needs a Centralised report for Sales & Purchase for a particular period .
    Like we are mainting multiple taxcodes  like
    BED,eCess,HeCEss,
    VAT 4,VAT 2,VAT12.5,
    VAT10.3,TAXEXEMPTED,ETC...
    So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
    lie
    Taxcode 1 = tax Value1,total value
    Taxcode 2 = tax value 2,total value
    Total Sales value = Sum of all tax values, sum of total values
    Total Purchase value = Sum of all tax values, sum of total values
    And  needs Item Wise Sales For Each customer.
    I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
    Pls give us some solution for this..
    Regards,
    Vams

    Hi VamSam......
    Try the below query for purchase details alongwith tax amt.....
    SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.'  FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
    Regards,
    Rahul

  • Report for purchese of material

    Dear Expertes
    i am triying to generate purchase of material report using t code ME80FN but when repoet generates it disply Net value of material purchased but i want the value of material excluding all tax,cvd,vat/cst etc. so kindly help me for this.
    Thank you
    vijay

    To get the material number combined with the PO text you will need the help of an ABAP programmer.  The programmer can create a report for you using the function module READ_TEXT in the function group STXD.  The tables to use are:
    STXH - STXD SAPscript text file header
    STXL - STXD SAPscript text file lines
    The selection screen should have at least the following:
    OBJECT - STXH-TDOBJECT
    NAME - STXH-TDNAME
    LANGUAGE - STXH-TDSPRAS
    TEXTID - STXH-TDID
    You find the information for these fields by going to the PO text entry screen and displaying the header information under Goto -> Header.  For materials, the object is MATERIAL, the name is "material number", the language is "EN", and the text ID is BEST.  You can use this program to get long text in lots of places like information records, purchase order texts, etc.
    Hope this helps.

  • Z report for purchase register

    Hello Friends,
    My client is having Z report for running purchase register. but if he runs reports, conditional values are not flowing to the report.
    Only quantity, amt, net order price, UOM are appearing, vat, duties, freight are not displaying in the report. Please tell me what to do?
    Regards,
    nr s

    Hi,
    For the conditions of freight,etc, you may try picking them from tables KOMV and KOMP for PO conditions. This should help you resolve your problem of conditions not getting picked up and since its a z-program, you may have to check the code written for any hardcoding done.
    Regards,
    Ancy

  • VAT return report

    I want to generate a report for VAT return i.e mothly purchase amount and VAT 4% and 12.5% on the same. In which report I can get this figures
    Atul kulkarni

    Hi,
    Pl check following report: F.12.
    Hope that it will solve your issue.
    Regards,
    Samar

  • Error: Maintain VAT registration no. for country in previous screen

    Hi,
    I am getting an error "Maintain VAT registration number for country in previous screen"
    The vendor is based in Amsterdam and the VAT Reg No. is for Netherlands. There are other VAT Reg numbers (different countries) as well for the vendor maintained in the 'Others' tab in master data.
    Because of maintaining the VAT reg no. on main screen of master data, I am getting an error in Vendor tax acquisition report, where VAT reg. nos. for other countries are missing and I can see only Netherlands VAT reg number in the report.
    Has anyone of you faced such kind of a issue?
    Thanks,

    Dear,
    Please could you use the following website in order to check if the VAT reg number is correct:
    http://ec.europa.eu/taxation_customs/vies/
    sometimes happens that there is some mistake in the VAT reg no. provided...
    I hope it helps
    Silvia

  • VAT reconciliation report - document date variable

    Hello!
    I am trying to have document date in VAT reconciliation report instead of posting date.
    I do not have system variable value for this.
    Have tried to search through PLD_Vars Excel document, but without any luck...
    Any help would be appreciated
    Thanks,
    Dejan
    P.S. I forgot to say that the document id is REC10003
    Edited by: Dejan Krunic on Apr 21, 2009 12:33 PM

    This PLD is in fixed format.  That means everything is hard coded.  There is no where you can find any other variables but the variables on the PLD fields only.
    Thanks,
    Gordon

  • Reports for Taxes

    Dear Experts,
    When i run me2N  i get a report for the purchase orders created and the amounts. But these amounts dont include the taxes like VAT.
    For instance, If the PO is of Rs 100 and there are multiple taxes of say 20% (in total), then the i need the total PO value to be shown as 120 but system is showing a 100
    Is there a standard report for this if so please advice.
    Thank you,
    Burzes

    Hi vevek,
    thanks for the info,
    Unfortunately this report shows me the details after the transaction is done.
    What we need, is this, I create  a PO of Rs 100 today, the delivery of that Po is in 6 months, I am wanting to see that when i run a report, I see that the Rs 100 PO is having a Rs 20 tax to be paid, Hence the total will be 10020 =120. right now in Me2n I see the amoutn as Rs 100 and not 10020 =120
    Please advice

Maybe you are looking for