VAT ultilization through S_ALR__87012357 Advance Tax Return

Hi,
In the Indian scenario, we are having input tax code having both ED deductible at 10.30% and VAT Deductible at 5%. The captured ED deductible amount get setoff through J2IUN. But when we try to do VAT utilization through Advance Tax Return Program, we once again gets both ED setoff and VAT setoff as well which is quite wrong. We need to do only Input VAT setoff against output VAT.
Further, the client wants to do VAT utilization through this program only and not manual JV. Is there any way, we can address this requirement through S_ALR_87012357 ? Appreciate your valuable advice in this regard how you have overcome this and done VAT utilization.
Regards,
Ashok Kr. Singh

The std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd.

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Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA a

Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA and Canada?

Hello
I think it does.
However please check this
In some countries, you cannot use the general program for tax returns to create the annual tax return because of specific national reporting requirements. For these countries, SAP delivers additional country-specific programs to meet these reporting requirements.
For the individual country-specific reports, see the General Ledger menu under Reporting ® Tax Reports.
The program RFUSVX10 performs the data medium exchange, allowing you to transfer the DME file to a hard drive or diskette. You can find more information on this topic in the program documentation.
Regards

WHAT IS T-CODE FOR ADVANCE TAX RETURN REPORT

hi MASTERS
WHAT IS T-CODE FOR
ADVANCE TAX RETURN REPORT

Dear,
Create one special G/L for advance payment to site engineer. For e.g. you have create special G/L T - Advance to site engineer.
Whenever you make advance payment of Rs. 1000 to site engineer the entry will be - Use transaction F-02
PK              Account                 Sp G/L          Amount
29               Vendor a/c                 T                 1000
50               Cash a/c                                       1000
When engineer returns Rs. 200. then - Use transaction F-02
PK              Account                 Sp G/L          Amount
39               Vendor a/c                 T                 200
40               Bank a/c                                       200
It is better if you create your own document type for e.g. ZR - Return of adv payment from engineer so that this transaction will identified very easily.
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Electronic advance tax return - rfumsv00

electornic advance tax return gives one checkbox to select "electronic return". But how do we find out which countries this is supported for?

yes you are right.
Electronic transmission is a file which is sent accrosss the systems ( SAP as well as non SAP). More you can find in this link why this is safe mode of trasmission of data.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c4/7c34429692b56be10000000a155106/frameset.htm
Reward points if this helps!!!!!!!!!!111
Thanks,
Kamal

Form printout for advance tax return (rfumsv00)

Many countries like for example India have standard government prescribed formats for VAT returns or for service tax returns (like ST3 format) . But from my analysis, i dont find an option in ECC 6- Advnace tax return - rfumsv00 to output the data onto a form. (Only for Germany and Belgium this is possible by selecting the option "prepare printing of forms" under the "posting " tab.). Please tell me if there is any option. I cannot believe that SAP doesnot provide such option for other countries?

I hope nothing is mentioned like , this is specific to Germany and Belgium.
If you want you can have the form in your own layout. In "Output lists" area you can create your own variant for each output/input tax line items and balances.
Based on the layout selected you will get the output print form.
VVR

Wrong Vat registration number in S_ALR_87012357- Advance tax return

Hi All,
When we run the report S_ALR_87012357, the Vat registration number of the customer is appearing as wrong. It is picking up the Vat registration number of the company code, instead of the one maintained in the customer master data.
Can somebody please help me with this?
Regards,
Abhishek

The std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd.

Company code is not set up for electronic tax return

hi dear
what is the configuration of e-return salea/purchase .
The system cannot execute the taxes on sales/purchases settlement within electronic communication with authorities.
when i excute F.12 then message coming Company code is not set up for electronic tax return
please guide me.
regards
purushottam
Regards

Hi,
if you start report via SE38. program name RFUMSV00 you can read the program documentation. In here it states what is needed:
...In addition, the report provides data for the electronic advance return
for tax on sales/purchases. The administration report for electronic tax
returns (FOT_B2A_ADMIN) then directly sends the return to your relevant
tax authority.
To use the electronic advance return for tax on sales/purchases, make
the necessary settings in the screen area Posting Parameters under
Electronic Advance Tax Return.
For more information, see the SAP Library under Financials -> Financial
Accounting (FI) -> Financial Accounting General Topics -> Taxes
(FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional
Taxes -> Electronic Advance Return for Tax on Sales/Purchases.
Hope this gives you a beginning.
Hein

Hi i use adobe reader for SARS efiling through firefox and SARS says not compatible with Firefox to open adbobe reader and file my Tax returns via SARS website

I,m having problems trying to file my SARS tax returns via SARS efiling on their website sarsefiling.co.za .They use adobe reader to open their documents ie EMP201 PAYE and EMP501 VAT returns
it won,t open the document in order for me to capture the company information on their website . I have mozzilla firefox as my protection for sites and emails I go through mozzilla to open adobe documents /attachments . it seems with SARS website doesn,t like this .So how do i go around trying to do my job at work . Thanks linda Desperate now ...........

I think I found a Windows setting that is causing the issue. I'm using
my LCD HDTV as the monitor for this computer, and in order to see the display easily, I have the following setting in Windows 7: Control Panel > Appearance and Personalization > Display > Make text and other items larger or smaller > 150%.
When I change this to the default of 100%, the problems with Reader X in Firefox and IE disappear. Reader 9, however, works perfectly at 100% and 150%.
Is this a known bug in Reader X? Since the problem only appeared when moving from Reader 9 to Reader X, it seems it's not an unsolveable incompatability or something that's too difficult to work around.
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Regarding Report for Tax Returns Details

Dear Experts...
to check the report of tax returns I am using "Zstar" T-code,
i have given the respective values i.e.,
Company code
Region
Form
Fiscal year
Posting Period
and then by clicking on execute i can find some values in value excluding vat, vat due (in sales) and value excluding vat , vat claimed( in purchases)
My question is from where these values are picking and help me out to check effect of the related documents.
For reference i have attached the screen shot.
Note: i haven't maintained any values in my testing client, but i can find values in my production client.
Thanks & Regards
Sreelatha

Hello,
TCd. Zstar which you use is not an SAP standard transaction, as far as I know.
So it is not possible to tell you, what data is read by the program.
You have to check this with colleague who has done the programming.
Thank you for your understanding.
br erwin

Safari and Turbotax Online CAN'T PRINT TAX RETURN

I'm using:
Mac OS 10.4.3
Safari 2.0
and online Turbotax, and when went to try printing tax return, it says it's a .pdf file type, and it pops up a window showing PREVIEW AND PRINT, but no print button. It says "if having problems and won't download go to adobe site for help". I tried the site and Safari's file/print, and "save as" and it only shows the first page of tax return. Details: on the website page to print, there is a window inside the window showing whole tax return in inner window with scroll bars to right. But whatever is showing when not scrolling thru, and try to hit file/print from Safari top menu, is what shows on printout...ie: only ONE page of whatever's in the innermost window. The turbotax persons are NO help, so tho't I'd try this wonderful MAC HELP site to see if anyone else has any suggestions. The adobe site said the following, all of which I tried and nothing worked:
-deinstall/reinstall adobe reader
-remove pdf plugin (sys prefs/quicktime/advanced/MIME settings/images/choose down arrow and UNCHECK "pdf image")
..the tho't here was to be able to make webpage download to desktop, which it never has yet, even with all turned off and even during the time I uninstalled adobe and all related files.
..so far the only thing I can come up with (which I don't like as a Mac-addict)is go to work and use a PC(ugh)to download my copy of my tax return.

After a long search I FOUND THE ANSWER to being able to see this PDF file in the ONLINE Turbotax site to be able to PRINT my tax return. Here is HELP for anyone else who has this problem. NOTE: This is for Mac OS 10.3 or Later. I'm also using Safari 2.0, so not sure if other's using earlier vs will work- read the README file below re this different PDF plugin.
------------HOWTO:
Turbotax not PRINT - PDF files inside web browser not show up
(Not in Safari nor Firefox, nor Netscape) ..how to fix: (For Mac 10.3 or later)
1) Go to this website:
http://plugindoc.mozdev.org/OSX.html
and under "PluginDoc" click on "MacOS X"
2)Under "Mozilla Plugin Support on MacOS X" click on "Adobe Reader"
3)The above says to delete the Adobe Reader plugin. It may be found in a couple of places, so the best way to find is when on desktop and the FINDER is showing in top menu, do a FILE/FIND and type in to SEARCH for AdobePDFViewer.plugin then DELETE it.
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http://www.schubert-it.com/pluginpdf/
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"PDF Browser Plugin 2.2.3"
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If Adobe Reader 7 or the QuickTime plug-in are set to handle PDF documents, they will override the PDF Browser Plugin. Turn off the display of PDF documents by these applications.
Adobe Reader 7:
Open the Adobe Reader 7 preferences with the command Adobe Reader->Preferences, select the "Internet" section of the preferences dialog, and turn off(by unchecking box) "Display PDF in browser using: Adobe Reader 7".
QuickTime:
With the QuickTime plug-in you are only able to see the first page of a PDF document. If you encounter this problem, open System Preferences, go to the QuickTime preferences pane, click in "MIME settings…" in the Plug-In pane, and make sure that under "Images - Still image files" "PDF Image" is turned off (by unchecking box next to it).
--Continue to follow the INSTALLATION in the README file for this "PDF Browser Plugin."
6)After following the above directions, I closed and reopened my browser and went to the page to print my tax return, and a window for this new plugin opened which asked to either register, or choose SINGLE USE ONLY, as it's free for this purpose, so check near that box, then this GREAT PDF VIEWER opened inside safari and I clicked on it's new print button (the PFD viewer icon)and it PRINTED WHOLE TAX RETURN! HORRAH! Hope this helps someone else!

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

Signature/trust/cerificate/HMRC corporation tax return

Hello,
I am trying to complete a CT600 corporation tax return via HMRC website but I am unable to progress through the form because of an autosave error message which arises due to trust settings which have not been activated.
I followed adobe help which stated I would need to amend the certificate settings and validate the signature. I followed these steps and validated the signature. This did not resolve the issue.
I checked the support forums and found that there was HMRC advice on the issue.The HMRC guidance states that certain settings must be applied to the certificate or signature before validation. I did not apply the correct settings and now I am unable to amend the settings (the settings I am referring to are those which are illustrated by the red and green ticks on the manage certificates screen.
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Kind Regards
Michael

The links you have posted are for the HMRC guidance I referred to in my original query. If you refer to step 12 in the guidance you have posted (for adobe reader version 10), it shows an image of the "trust" tab on "certifcate viewer" which has been accessed by going through "signature properties." In the image there are green ticks for "Execute high privelege Javacripts..." and "Perform priveleged system operations." On my version of the document there are red crosses for these two items, because I did not follow step 8 correctly (I did not check all of the appropriate boxes because I was using Adobe help on managing trusted identities rather than the HMRC guide). I have validated the signature but I am unable to go back and amend the privelege options because the option to "add to trusted identities" (see step 7) has been greyed out. Details on how to amend the information is not included in the HMRC guidance.
Can anyone help further?

Form 941 - Employer Quaterly Federal Tax Return

Posted by ldinh
on Apr 29 at 2:59 PM
When we run the Employer's Quarterly Federal Tax Return (form 941), the
income tax withheld figures are not added to line # 11 (total deposit
for quarter). Only the Social Security and Medicare amounts are listed
here. Can someone let me know what I'm missing? I'm on 4.6C. Thanks in advance.

This is because you are not passing your taxes which you paid to the finance. The fix for this is to do manual adjustment. Go to utilities -> manual adjustment-> click on deposits , interests and penalities and adjust here. for eg
fed 0001- put the amt to be adjusted.
fed 0005 -put the amt to be adjusted
fed 0006-put the amt to be adjusted
after saving this runt he form againa nd see the result.
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What are UK citizens selling iBooks doing about obtaining US tax ids? (ITIN vs EIN / do you then need to send annual tax returns?)

I'm attached these questions earlier to another thread, but think they may be located more easily if I start yet another one about this issue... PLEASE CAN I ASK EXACTLY WHAT ARE OTHERS FROM THE UK DOING?
I'm from the UK, and am trying to wade through the messy US tax ID conundrum in order to try to sell iBooks...
After making a 50 min call to the US yesterday, I remain completely confused!
Apple send you to the EIN part of the US tax website, for businesses, but a lady has just gone to great lengths to explain to me why this is not for individuals, and that everyone with one must send in an annual tax return (can I ask if those of you from the UK with an EIN do this, and if not why you think we don't have to? If you do, what does it entail? She sounded like they'd be chasing these up...)
So I'm told I instead need an individual ITIN. The main differences being that instead of getting one over the phone in 10 mins, you apply by post, it takes 6-10 weeks to get one, and you need to provide the following:
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2. Either your original passport (I'm not keen on posting that to the US!), or a copy signed and verified by someone at the London US Embassy (we live nowhere near London!)
So in short, to other UK citizens out there, HELP, what have you found to be the simplest solution to all this. (And if you have gone the EIN route, which boxes do you recommend ticking on the application form, and does this mean I would need to somehow officially register as a company in the UK?)

UK residents DO NOT need an EIN - confirmed by the Apple Legal team. See below. Hope this helps everyone! All i needed was my IBAN...
Dear Team,
I'm not sure how, but when setting up my tax details on iTunes Connect i was faced with a page on which to enter my UK tax details. At the time i did not have an EIN, but now that i do i can't enter it. Please can this be entered onto my account for me?
Liz
Hi,
You do not need an EIN. Your contract is in effect, and you are ready to upload and sell books.
Please let me know if you have any further questions.
Best regards,
The iTunes Store Legal Team
1 Infinite Loop, MS: 36-4ISM/ Cupertino, CA 95014, USA
[email protected] / Fax: 408-974-9105
Thank you. I uploaded my first book three weeks ago and it still isn't in the stores. There is lots of confusing info on your discussion sites and even the itunes connect page says everyone must have an EIN for a paid books account. I wondered whether my first book is taking so long to publish because I had filled something in wrong?
Thank you
Liz
Hi,
Nothing is wrong, we just changed our policy! So when you are an individual, NOT in the United States, you do not need an EIN.
If you want to check up on the status of your book approval process, please email [email protected]
Please let me know if you have any further contract questions.
Best regards,
The iTunes Store Legal Team
1 Infinite Loop, MS: 36-4ISM/ Cupertino, CA 95014, USA

Tax Returns

Dear Experts
I'm in trouble now.
I configured Tax Returns using Localization Toolkit(Create Tax Returns for Non-Localized Countries in the SAP Cloud Applications Studio)
But, the following message is displayed in application log of VAT Return Run
"Extn field CIVInvoiceCategory not part of grouping; Exth field CIVInvoiceCategory or soln YA3GSIPAY_incorrect"
Do I have the wrong configuration? I don't know where it is wrong...
Please give me how to solve this problem and your advice.
Regards,
Ichida

Some third-party applications that you can get from the Mac App Store are compatible with iCloud. Those applications may store your files on iCloud if you want to. To do this, just open System Preferences > iCloud, and mark "Documents & Data". Apart, you need OS X Mountain Lion

VAT ultilization through S_ALR__87012357 Advance Tax Return

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