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

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VAT Return(Tamilnadu Format) using XL Reporter

Hi Guru's,
I need Monthly VAT Return(*.rcr) Report
I have a VAT Return report for delhi state,But its too different when compare to Tamilnadu format.So,anyone completed these Report plz send it to me.
Otherwise guide me how to make changes.
Right Click->edit.Its open excel sheet then how to make changes. any Idea.
Regards,
Guru

But in edit mode how the fields are linked with database fields,
if u r havinh the format for tamilnadu govt.plz send it.
Edited by: Darius Heydarian on Sep 16, 2008 11:00 AM

VAT Returns in SAP

Hi Gurus,
Can anybody explain how to do VAT returns in SAP ECC 5.0. Is there any report in SAP, to check the VAT paid and Payable amount.
Please help me in this regard
Thanks in Advance,
Ganesh

Hi
Some reports
Accounting >Financial Accounting >Accounts Receivable> Reporting> Mexico >Top Customers Report.
Similarly for payables also.
Hope this helps.

Excise & Vat Return

Hi All
Can anybody can please tell me how to take report on excise return, vat return from sap b1...any
document on that..?
if there is any facility to file the returns through internate directly
kind regards
anand

Hi,
/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
https://websmp209.sap-ag.de/~sapidb/011000358700000245862008E.zip
Thanks
Mansoor

SOAP Messaging Using Crystal Reports Web Services To Return Report in PDF or Excel Format

All,
I am trying to use SOAP messaging to fetch a Crystal Report through a Managed repository and getting back either a PDF or Excel file. For some reason, any reference to web services on this site I cannot access. Like thread, "Using Web Services on the Crystal Report Server XI to return reports". Can anyone point in a direction to Web Service Calls API documentation or does this not exist ?????? I would hope this product has this capability.
Thanks In Advance,
Tom

XI Release 2 Service Pack 2 introduced the Business Process BI Web Services, that allow you to retrieve reports using SOAP messaging.
It's documented here:
http://devlibrary.businessobjects.com/BusinessObjectsXIR2SP2/en/en/WS_SDK/wssdk_portal/doc/wssdk_bpbi_doc.pdf
Sincerely,
Ted Ueda

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

VAT Related Report

Hi All,
Is it possible to generate a VAT related report in SAP B1? Our requirement is
Total Turnover Sales Reutrns Discount (Other than discount reflected in Invoice-Credit Notes Only) Branch Transfer Value Outward Branch Transfer Value Inward Taxable Turnover Tax Collected Value Of local purchase @ 4% Value of Interstate Purchase at 2% Value of Interstate Purchase at 3% Value of Imported Goods Value of Other Purchases if any Total Value of Interstate purchase Input Tax Paid B/F from previous month Balance Tax Payable
From where i have to pick all these details? Can some one help me in creating this query

hi,
Check reports in this link
Implementing SAP Business One for India Localization
/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
Jeyakanthan

Vat purchasing report

Hi All,
There is a requirement in vat purchasing report to group the ap invoices based on the tax rate and it should print the sum of all the lines of one purticular rate(say 12) and then its line amout, and then sum of tax amount and in the second line .
For Example:
I have created 2 invoices 100 and 101
the report should print first the data of invoice 100
invoice 100 has 2 lines 5000 and 4000 and taxes 600 and 400 and invoice total.
the report should group invoices based on tax rate ,then sum the invoice line amount(<>'TAX') of that particular tax rate (12 ) and in the second line it should print for taxrate (10) sumof line amount..
Invoiceno. date ..... tax rate Sum(line amount) sum(tax amount) invoce total
100 2-2-2010 12 5000 600 11000
10 4000 400
101 2-3-2010 12 4000 560 7710
5 3000 150
0 2000
Can any one please tell me how this can be achieved either in sql /Rdf
Edited by: Jana on Mar 5, 2010 2:54 PM
Edited by: Jana on Mar 5, 2010 2:58 PM
Edited by: Jana on Mar 5, 2010 2:58 PM
Edited by: Jana on Mar 5, 2010 3:00 PM

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]

Vat input Report Plant wise

HI, experts
my client want to see the vat input report plant wise . can anybody knows the tcode for that
regards
gk

here u have to run the report business place wise, generally for each state we gave one business place, under business place we have assign the plants in that state.
when ever u have run with business place report showing all plants under which business place.
if u want to see the one particular plant report u have to assign one business place to one plant.
if u assign one business place to one plant u may face another problem in tax account assignment, one state related all plant going to one vat gl account, so all plants under state assigned to one business place
hope u have understand the process

VAT postings following VAT return being filed

Hi All
Can anyone help with the following query?
We have already filed our VAT return for the second quarter of this year. Should an invoice now get entered onto the system, with a posting date within the period for which the return has already been filed, how will SAP B1 know to include the VAT associated with this invoice in our next quarters VAT return.
Thanks
Stuart

Hai!
TaxPayment Wizard in SAP B1 works with Posting date. so, u post the previous month data giving posting date in this month and document date as original date.
Regards,
Thanga Raj.K

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]

VAT Tax report S_ALR_87012357

Hi SAP Guru's
I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
please guide me whats wrong with the report or there any issue in document level.
Thanks,
Anand

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

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

If i order online, how can i get vat return in UK

I'll travel to UK in November, and plan to buy unlocked iphone5s online shipping to the hotel. I am not sure that how I can do vat return in the airport? Or I need a vat form fot the tax return? Or it's better to buy in the Apple store, and SA would fill in the vat form for me?

http://store.apple.com/uk/help/payments

Return Report

Hello Experts,
I would like to create a return report from AR credit memo.How would I include the RMA number in the report?
This is what Was generated so far,but the results do not seem to be accurate.
SELECT T0.[CardName], T0.[DocDate], T0.[Comments], T0.[DocNum], T0.[CardCode], T0.[DocTotal], T1.[ItemCode], T1.[OpenQty], T1.[Dscription], T1.[Quantity], T3.[U_NBS_RMANum] FROM ORIN T0 INNER JOIN RIN1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OHEM T2 ON T0.OwnerCode = T2.empID INNER JOIN ORDN T3 ON T2.empID = T3.OwnerCode
Thanks

Hi,
Try this:
SELECT DISTINCT T0.CardName, T0.DocDate, T0.Comments, T0.DocNum, T0.CardCode, T0.DocTotal, T1.ItemCode, T1.OpenQty, T1.Dscription, T1.Quantity, T4.U_NBS_RMANum
FROM dbo.ORIN T0
INNER JOIN dbo.RIN1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN dbo.OHEM T2 ON T0.OwnerCode = T2.empID
LEFT JOIN dbo.RDN1 T3 ON T3.TrgetEntry = T0.DocEntry AND T3.LineNum=T1.BaseLine
LEFT JOIN ORDN T4 ON T4.DocEntry = T3.DocEntry
Thanks,
Gordon

VAT return report

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