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Dokumentation
/SAPCE/FKUA_TAX_VOUCHER_CREATE - Create Tax Invoices and Correction Tax Invoices
BAL_S_LOG - Application Log: Log header data CPI1466 during BackupThis documentation is copyright by SAP AG.
Purpose
This report enables you to create tax invoices and correction tax invoices in accordance with the legal regulations in Ukraine.
Tax Invoice - A special tax document that is issued together with an invoice or when you receive down payment, depending on which event happens earlier. In addition to the typical parameters of an invoice (bill of goods, unit, quantity, price per unit, total price), tax invoices contain VAT data (VAT rate and type, total VAT, VAT data of payer and recipient).
Correction Tax Invoice - a tax document issued when any change occurs after sale (such as change in price or quantity, goods return, etc.).
Sequential Numbering of Tax Invoices
The report assigns sequential numbers to tax invoices and correction tax invoices in the order these documents are created. For both document types, the numbers are taken from the same number range. The numbering restarts each month.
You can use these numbers to list or print these documents in the order they have been entered in the Tax Register of Issued Invoices.
Tax Invoice/Correction Tax Invoice Creation by Electricity Companies
Electricity companies are required by law to create and submit tax invoices and/or correction tax invoices more regularly, specifying 3 posting periods per month:
- On the 10th day of each month
- On the 20th day of each month
- At the end of each month
You must implement the BAdI: Modification of Tax Invoice Creation Business Add-In (BAdI) so that you can specify which records are included in the tax invoice/correction tax invoice at the end of a posting period. Using the BAdI methods, you can define all the requirements to generate the tax invoices/correction tax invoices containing the records according to your requirements.
Integration
Prerequisites
You have made settings as described in the documentation of Customizing activities in Customizing for Contract Accounts Receivable and Payable under Basic Functions → Tax Reports → Tax Reporting - Ukraine.
Features
Selection
To improve performance, we recommend that you execute the report in the background. If you want to use the drilldown functions in the output list, we recommend that you create an extract.
Standard Variants
Output
You can use the report to prepare a SmartForm.
Activities
Example
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 2926 Date: 20240425 Time: 111334 sap01-206 ( 57 ms )
