Vat return

Dear sir,
I need the vat retirn filling so please send the process and where to finding the report of avt so i fill the vat report

Check standard report J1I2.
Check also this links
sale tax returns
INDIAN VAT REPORTS

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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

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.

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

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

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

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

Program rfumsv00(VAT return) not displaying VAT amount correctly

Id like to post an invoice purely to record the VAT on an invoice. I dont have a base amount. How do I do this?
I posted a document in SAP with the VAT amount. But when I run the advance tax report in SAP - rfumsv00, the tax amount i posted is appearing under 'base amount'. It should appear under 'tax amount' and base amount should be 'zero'.

Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye

Pricing Procedure- Handling of VAT

Hello All
Need help for designing IMPORT pricing procedure for a specific case (Thailand).
Our client applies VAT - 7% on total value of the Import PO i.e. at the end.
Their Pricing Structure is like:
1 Basic Price
2 Freight
3 Insurance
4 Custom Duty
5 Surcharge
6 Excise
7 Internal Duty
Net value = (1234567)
and then
8 VAT on this Net Value.i.e 7% of (1234567).
They are paying this 7% directly to government and not to the Foregin Supplier.
Now this VAT amount is deductable as they are having a VAT return report submitted to the government each month.
i don't know how to handle this case..so request you all if anybody have idea please help me.
It is vey urgent...
Regards
Yogesh

Hi Yogesh,
In our case the requirement is simple.We have defined a tax procedure for african country which only has input and out put conditions on the base amount.
In PO, we have several conditions (header) for additional costs like freight,demurage,port charges etc and which we have defined as fright conditions.
The accrual indicator has been ticked and so is the Vendor GR checkbox.
The reason is that while GR, ALL THESE CONDITIONS WILL BE LOADED ON MATERIAL SO TO HAVE a LANDED COST.
Now,the requirement in this country is that whatever they receive vide PO incurrs certain % of VAT on basic price of an item + all the additional costs(freight,demurage,port charges).
As per the tax procedure, it calculates VAT on the BASE amount which does not consider the net price in PO.It considers gross price entered against the material.
This is the problem.
If I remove the accrual tick in PO pricing procedure for all the conditions for freight,port charges etc, then those conditions will get added on the basic cost of the material and thus the net price will change accordingly.VAT can then be calculated on this.
But the problem in this is that the FREIGHT tab at the time of GR does not appear which does not allow me to consider all these costs at the time of GR.
I hope you understand our requirement clearly now.
There is some additional requirement but that can be thought of later.The requirement is that the VAT will differ in % depending on the material in a PO.It means a PO can have items with different VAT %
Thanks in advance.I hope someone must have tried out this earlier.
Thanks in advance.
Regards,
manOO

VAT on Import Purchase !!!

Hello All
Sorry posting this query second time as have not got any solution when posted it few months back.
Need help for designing IMPORT pricing procedure for a specific case (Thailand).
Our client applies VAT - 7% on total value of the Import PO i.e. at the end.
Their Pricing Structure is like:
1 Basic Price
2 Freight
3 Insurance
4 Custom Duty
5 Surcharge
6 Excise
7 Internal Duty
Net value = (1234567)
and then
8 VAT on this Net Value.i.e 7% of (1234567).
They are paying this 7% directly to government and not to the Foregin Supplier.
Now this VAT amount is deductable as they are having a VAT return report submitted to the government each month.
i don't know how to handle this case..so request you all if anybody have idea please help me.
It is vey urgent...
Regards
Yogesh

Dear Yogesh
Try making a counter like that copy of the Total Value of that
1-7 On that value as Base you make your ZVAT condition
In the schema assign a Account key , Accrual key and assign a G/L account for it i.e The VAT Payable Account
You create the VAT Authority as a Vendor itself like our ExciseCommisionerate in the Imports Scenario
Take ZVAT and in the Condition Type assign the VAT Vendor
So when ever you raise a Invoice it will go in to the account of the VAT .
Check with these settings and test
Reward if useful '''
Regards
R.Rajaram

VAT Report using XL Reporter

Dear all,
If any body having VAT Return format for tamilnadu state plz send it to me
Regards,
guru

Hi Vijay Guru,
SAP gives u VAT form as India specific reports. Just analysis the VAT Return form and then u can transform it into u r own format. It's very easy. Good Luck.
Thanks,
Suresh Yerra

Statutory Returns - Indian Localization

Hi
I want VAT 18 , VAT 19 , VAT 23, Vat 24, Vat 15, Form-1 CST reports.
Thanks

Dear,
SAP only provides VAT return 16 i.e. as per Delhi govt format.and that report is available in sap b1 setuppackagescountry specific contentsIndiaVat return.
for other VAT returns you have to prepare the reports manually using XL reporter,crystal report or any other reporting tools.
Regards,
Neetu

Sale tax returns

In SAP as per indian scenario is there any system available for Monthly sale tax returns / vat returns
service tax returns?
Please guide.

F.12
S_ALR_87009909         Annual Tax Return (Belgium)     >
S_ALR_87009914         Annual Tax Return
S_ALR_87009916         Annual Tax Return
S_ALR_87009917         Annual Tax Return: Customers/Vendors
S_ALR_87009918         Annual Tax Return: Customers/Vendors
S_ALR_87012371         Annual Tax Return (Belgium)     >
S_ALR_87012376         Annual Tax Return
S_ALR_87012378         Annual Tax Return
S_ALR_87012379         Annual Tax Return: Customers/Vendors
S_ALR_87012380         Annual Tax Return: Customers/Vendors
Regards,
Ravi

Belgian VAT reporting via internet

Dear Support,
In Belgium you may send your VAT returns (INTERVAT) electronically via the website of the Finance Department using the FREE Isabel OfficeSign 5.0 component.
In february 2007 companies ( depending on their turnover ) will be obliged to use INTERVAT.
Which tools will be provided by SAP in release 4.6C to create this electronical declaration ?
When they will be available ?
Best regards,
Anne De Maesschalck

Dear Anne,
As software developer in Knokke-Heist (B) we are also looking for a general solution for the Intervat issues. The creation of the VAT declaration XML is not so difficult, but I haven't found a way yet to make it in SAP B1.
If any progress on this topic, I will reply on your original message.
Regards,
Marc Stepman

Reports for Mexico Taxes - VAT

SAP Gurus,
Can you please provide some information, on the standard reports available in SAP for Mexico Taxes (VAT & Withholding). I have found only this report in our system.
RFVATRTNMX - VAT Return (Mexico)
Thanks.

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

Vat return

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