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/CEECV/BEFI_VAT_REPORT - Value-added Tax Return

TXBHW - Original Tax Base Amount in Local Currency   TXBHW - Original Tax Base Amount in Local Currency  
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Purpose

You use this report to create an XML file of your value-added tax return (form KMD) and appendices (form KMD INF parts A and B) for submission to the tax authorities in Estonia.

Integration

Prerequisites

You have made settings in the following Customizing activities:

• Assign Transactions to Summarization Groups

• Define Tax on Sales/Purchases Groups

Features

When you execute this report, the standard report Advance Return for Tax on Sales/Purchases is executed in the background. The data from that report is then adapted to the output structure required by Estonian tax law and an XML file is generated. The report draws data from specific source fields and inserts it into the report output fields. You can modify the default behavior of the report with a BAdI. For more information, see BAdI: Modify VAT Return Output.

Selection

The ALV output displays information at the line item level and the items are grouped as sales or purchases. Note however, that even when you suppress the line item information, the data is still taken from the individual documents.

You can restrict the document volume by selecting the following criteria:

• Posting date

• Posting period (fiscal year and month)

• Document date

• Details of the run date and time saved in the document tax items during a previous program run

If you select the field Update documents: Update run, only document tax items without an entry for the date/time of a previous run are selected. The date and time of the run are noted in these tax items. If you select Update documents: Test run, only those tax items that have no date or time of a previous run are selected for the test run.

You can restrict the number of company codes directly, or specify a tax on sales/purchases group, for which the relevant company codes are then automatically retrieved by the system.

Under Specific Parameters, you can specify the limit at which transactions must be declared. You can also select additional layouts you may have implemented for the return, sales, or purchases.

Standard Variants

Output

You can view the results of the report in an ALV output. The ALV output displays information at the line item level and the items are grouped as sales or purchases.

For the XML file output, select the checkbox for Sequential file if you want the output created as a sequential UNIX file.

Activities

Example

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This documentation is copyright by SAP AG.

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