VAT Register numbering

Hello,
I have a problem with the VAT Register numbers in Italy. This is a serious issue for the Italian authorities.
The number of the month of June starts with 2008/1 instead of 2008/8.
The last printing was related to April month and the last page was 2008/7.
In the previous months the number flow has always been correct.
Has anyone had a similar issue?
How has it been solved?
Thank you.
Kind regards,
Linda

Hi,
Could the number be incorrect because the company has skipped a month?
The report of April had the right numbering.
In May, no tax movements happened.
Now, we want to make the report of June.
Thank you for giving your advice.
Kind regards,
Linda

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Multiple VAT reg numbers for one customer

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We have one customer who is registered in 3 countries, thus having 3 VAT registration numbers. For the invoice, it is then required to have different VAT nos. depending on where the import takes place.
I already tried to modify user exit RV60AFZC but it seems that the value for vbrk-stceg gets overwritten with the vat no. in the customer master data by the other include programs on module pool SAPLV60A.
For those who have worked on a similar scenario, I would appreciate inputs/directions. Thanks!

I presume, your requirement is fetch the different VAT numbers in output in which case, you can try with either of the following:-
USEREXIT_KOMKBV3_FILL in program RVCOMFZZ
USEREXIT_KOMPBV3_FILL in program RVCOMFZ1
G. Lakshmipathi

VAT REGISTER AND REPORT

Hi,
What is VAT register and VAT REPORT and in which transaction I can see it.
Regards,
Chetan.

Hi,
VAT register is nothing but the sales tax register.
The tcode for executing vat register is J1I2.
Regards,
Rambhupal reddy

To prepare VAT Register -India Localization , how / from where to pull data

A VAT Register report is required as featured below with the selection criteria/parameters and column names.
1.     Output VAT Register Report Detailed with From Date and To Date Selection Range
Document Number     Document Date     Customer Name     Customer VAT Reg No     Base Document Total     Vat Amount     Vat Rate     Gross Total
Which table (s) has / have the VAT information stored under India localization - 2007B running on MSSQL 2005.
Thank you

HI Joy,
We are using this SP as Purchase Register to get the details of not only vat, but BED, Ecess, Cess and Cst. I have called this SP in SAP through Biz-reporter add on.
Create PROC [dbo].[PurchaseRegister1]
@DATEFROM datetime,
@DATETO    datetime
AS
SELECT DISTINCT T0.DOCENTRY, T0.[DOCNUM], T1.[DSCRIPTION],T1.[ITEMCODE],
CONVERT(VARCHAR(10), T0.[DOCDATE], 3) AS DOCDATE , T1.[QUANTITY], T1.[PRICE], T1.[TAXCODE], T1.[VATSUM],
( T1.LINETOTAL +T1.[VATSUM]) AS 'ROW TOTAL', ( T1.LINETOTAL) AS 'BASIC' , T0.[CARDCODE] AS 'VENDOR CODE',
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=-90 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM )BED,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=-60 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM )CESS,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=8 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)HCESS,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=4 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)CST,
(SELECT DISTINCT ISNULL(SUM(PCH4.TAXSUM),0) FROM PCH4 WHERE PCH4.STATYPE=1 AND PCH4.DOCENTRY=T0.DOCENTRY AND PCH4.LINENUM = T1.LINENUM)VAT,(SELECT DISTINCT ISNULL(TAXID11,0) FROM CRD7 WHERE CRD7.CARDCODE =T0.CARDCODE AND TAXID11 IS NOT NULL) AS TINNO,DISCSUM,
T0.[CARDNAME] AS 'VENDOR NAME' , T0.[COMMENTS] FROM OPCH T0
INNER JOIN PCH1 T1 ON T0.DOCENTRY = T1.DOCENTRY
--INNER JOIN OITM T2 ON T1.ITEMCODE = T2.ITEMCODE
INNER JOIN PCH4 T3 ON T1.DOCENTRY =T3.DOCENTRY AND T1.LINENUM=T3.LINENUM
INNER JOIN CRD7 T4 ON T0.CARDCODE = T4.CARDCODE
WHERE   (T0.Docdate>=@DATEFROM AND T0.Docdate <=@DATETO)
You can check the statype of the tax types in the OSTT table.
Hope this helps.
Thanks,
Joseph

VAT Register for Poland (S_ALR_87012385)

Dear Experts,
I would like to seek your assistance with regards to a new requirement.
We need to add new columns to the existing layout of the Polish VAT Register report.
May I know your opinion on how to go about this the SAP standard way, if any, please?
Thanks and regards,
Kathrine

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
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VAT REGISTER

Hi
How VAT IS captured in CIN in purchasing?
How the credits are taken?
How vat register maintained?Like excise register maintainenece
How vat utilized aganist the out going materials?During selling
How the vat is payed to the government at the month end?
MY IS PRASANNA5678 AT THE RATE OF GMAIL COM.
Regards
PRASANNA

in CIN u can use JVCD and / or JVRD condition in purchasing one is for VAT for Capital goods and other is VAT for Raw matl . U can assign GL for VAT .
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VAT Register (Poland)

Hi
I am going alive with a subsidiary in Poland.
SAP has a dedicate VAT report for Poland - S_ALR_87012385 (main changes from the regular report: tax date slice and different output)
I have two questions:
1. What about the GL postings that needs to be created for the vat register run? I cant see such option in this program.
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Thanks
Ofer

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
Thanks

Service Tax Register & VAT Register T Code

Hi SAP,
Can any one tell me, In which Tcode we are using for Service Tax Register, & VAT Register. The Service tax register & VAT register is a legal requirment of govt. Because Report Format is Common For all company. Can this prescribed format is available in SAP? Whether Yes, Please give the TCode.
Regards
Deba

Hi Deba,
The answer from Shayam is correct based on your question. If you are looking for a country specific report,then you must let us (the community) know for which country you want it.
Kind regards

Std t -code for input VAT Register

Hi All
Can any one tell me what is the t- Code for input VAT Register(Standard t-code).
Regards
M S k

Hi
Try these.
S_ALR_87012357
J1I2
Vijay

How to enable vat register tab in define reporting entities.

Hello All,
How to enable vat register tab in define reporting entities.
Navigation --> Italian AP Localizations --> EMEA vAT SETUP--> Define Reporting Entities .
Under EMEA VAT Reporting entities setup screen there are 3 tabs (configuration, Allocation rules, VAT Register).
We have to enable VAT Register..
Could you please help us on this.
Immediate response is highly appreciated.
Thanks
Vijayakumar

Hi,
1. Can you please check the method set_selection_mode in your context node implementation class?The code there should be along the foll lines:
IF iv_selection_mode IS INITIAL.
* multi select table if not specified otherwise
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      EXPORTING
        iv_selection_mode = selmode_multiedit.
ELSE.
    CALL METHOD super->set_selection_mode
      EXPORTING
        iv_selection_mode = iv_selection_mode.
ENDIF.
2. You can set the selection mode as SELMODE_SINGLE or SELMODE_MULTI (depending on your requirement) via the DO_VIEW_INIT_ON_ACTIVATION method in the view controller impl class.
typed_context->result->set_selection_mode(
       iv_selection_mode = cl_bsp_wd_context_node_tv=>SELMODE_SINGLE ).
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Nisha

Howto choose modbus tcp functions with dsc 8.0.1 / DSC register numbering explanation

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after reading in the discussion forums I still cannot solve my DSC Modbus problems.
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Registers in device documentation: 0x0000 - 0x0007 Finally I found them on 300001-300008
Question: Why is the leading 3 needed....?
Sniffing with Ethereal shows me "function 4" is used for reading by Labview.
Question : Howto use Modbus function 3 or (for writing) 5, 6, 15, 16, (read and write) 23?
My biggest problem at the moment:
I want to read register 0x1010 = 4112d it contain a length of process data byte in packed format. Reading ends in exception 0x8BBB0005
Thanks in advance for an answer or just a link with similar problems

You have different types of registers inside a controller. 3xxxxx are input registers and 4xxxxx are holding/output registers. Check out the attached pdf file.Message Edited by unclebump on 07-26-2006 02:04 PM
Attachments:
PI_MBUS_300.pdf ‏173 KB

Incorrect date in VAT Register 7 - Italy

Hi experts,
We have created an invoice with invoice date 05.05.2009.
In the VAT Register N. 7 (Registro Vendite N. 7) it is booked with date 04.05.2009.
Do you know what can cause this issue?
Thank you for your feedback.
Kind regards,
Linda

.

Buying from an EU VAT registered company

I want to sign up for a Creative cloud membership. Obviously the membership is sold by Adobe Ireland (I can guess this by the 23% VAT rate). In this case the normal procedure for VAT registered EU companies is to pay excluding VAT.
In another topic here I see the question is discussed and the answer is "you need to register your company VAT before paying and then you will be billed excluding VAT".
But actually I don't see where in my profile can I enter such data (and even my other company details and payment details)?
Maybe this happens right before the payment? So strange...

OK, this should be an easy one - and I can't get an answer for weeks now... At what point and WHERE can I enter our company's VAT number so that we can get a subscription without the VAT included!? Another thread here says this is possible - it just doesn't say HOW. Am I the only one who doesn't find a way to enter that information into the user profile?
http://forums.adobe.com/message/4396802#4396802

Rules for VAT register numeration

Hi all
As somes of you know in Italy it is not permit to have a numeration gap in FI VAT declaration register; the vendor and customer invoices has to have a consecutive numbers without "lost" numbers in the sequence and following the calendar date sequence (ex. invoice nr.1 is of 23 june the invoice Nr.2 cannot be of 22 june).
In Spain exist the same rule with in plus the obligation to have different number sequence for invoice and credit note, local, cee and extracee documents (or at least this is that our FI manager in Spain tell us).
We are import in our system a group of companies of various nations:
Sweden, Portugal, France, Germany, UK, Belgium, Emirates Arabes, Switzerland,Italy, Spain.
Now our problem is to know in what of these nations (a part Italy and Spain naturally) exist VAT rules like these report above or likely? Our references in these companies are controllers and sales managers (now they using a no-SAP system) so they don't understand the importance of problem (for our internal logic our SD and MM invoices pass they document number to corresponding document number in FI, so in VAT declaration appears the number generated in logistic environment).
Thanks for help.
Davide

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
Thanks

Registered numbers problem

I register new tel no. in skype to go. Then I make international call - works well.
Then I try another call, but cant connect to my acces number. Voice message "Połączenie nie może być zrealizowane". Happens every time. I did try many intervals (minutes and hours).
So I remove this registered number, add it again and I can make 1 single call again. If I try one more time: the problem comes back.
Same happens if I add new number and try calling after some time (2-3 day) - cant get through to acces number.
Acces number: in Poland, Warsaw (22)
My mobile: Orange
Happens: always.
Its realy frustrating. Any ideas?
Adam

Ted,
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Now use Finder to browse your Applications folder for iWork 09. In that folder, find Numbers and launch from there. Check to make sure you have started Numbers 09. Then right-click the icon on the Dock and choose to keep that icon on the Dock.
You should be good from there on.
Jerry

VAT Register numbering

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