Ansicht
Dokumentation

/CEECV/ROFI_VIES_394 - VIES 394: VAT Identification Exchange System (Romania)

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Purpose

VIES 394 declaration Romania

Integration

Prerequisites

• There is the need to customize total fields content of the VIES 394 beginning the version for year 2012. To do that total fields of the form are internally classified by group nr. according following table:

Description	Subgroup	Tax base group.nr.	Tax group.nr.
(L) TOTAL GOODS AND SERVICES DELIVERED		18	19
(A) TOTAL GOODS AND SERVICES PURCHASED		20	21
(V) SALES OF GOOD AND SERVICES FOR WHICH IS APLICABLE REVERSE CHARGE	ALL	22	23
- for cereals and technical plants	24	25
(C) PURCHASES OF GOOD AND SERVICES FOR WHICH IS APLICABLE REVERSE CHARGE	ALL	26	27
- for cereals and technical plants	28	29

• To say which tax code/transaction is assigned to certain field (represented by group nr.) use following customizing

• Financial Accounting (new)->General Ledger accounting (new)->Periodic Processing->Report->Sales/Purchase Tax return->Group Tax Base Balances (transaction OBCG)

• Financial Accounting (new)->General Ledger accounting (new)->Periodic Processing->Report->Sales/Purchase Tax return->Group Tax Balances (transaction OBCH)

Use following entries for VIES 394 form

Country Key = "RO"

Tax Grouping Version = "V394"

Example settings for Tax base fields

Tx.cd.	Tx.cd.description	Trns.key		Group.nr.
A8	Output tax 9%	MWS		19
B0	Output tax -for Simplif.meas,art 160,line13	MWS		23
B1	Output tax 24	MWS		19
B9	Output tax-for cereals and plants,art 160/c,line13	MWS		23
B9	Output tax-for cereals and plants,art 160/c,line13	MWS		25
D1	Input tax VAT 24	VST		21
D6	Autoinvoicing 24% for acquisition simplification	ESE		27
E1	EU acquisition tax 19% goods	ESE		21
E2	EU acquisition tax 9% goods	ESE		21
E3	EU acquisition tax 19% goods-internal	ESE		21
E4	EU acquisition tax 9% goods internal	ESE		21
E5	Autoinvoicing 19% for acquisition	ESE		21
G5	test erste ye	ESE		21
I5	Autoinvoicing 19% for acquisition simplification	ESE		27
I6	Autoinvoicing 9% for acquisition simplification	ESE		27
V5	input tax vat 24 tax inv	VST		27
V6	input tax vat 24 tax inv- cereale ,pl teh	VST		27
V6	input tax vat 24 tax inv- cereale ,pl teh	VST		29
W1	Input tax 19%- for resales	VST		21
W2	Input tax 9%- for resales	VST		21

 

Additional condition that document values are assign to fields of group.nr. 24, 25, 28, 29 is NON-empty Reference field 2 (BSEG-XREF2) - containing code of NC product.

Features

Selection

Standard Variants

Output

Activities

Example

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 7913 Date: 20240425 Time: 112521     sap01-206 ( 37 ms )