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Dokumentation

RFIDSAU_TDE - Tax Declaration Enclosures (Saudi Arabia)

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

You use this program to generate the enclosures that you submit together with your income tax declaration or zakat declaration in Saudi Arabia.

You can generate the following enclosures with this program:

• Revenue from main activity (enclosure 1)

• Exempted income (enclosure 2)

• Subcontractors (enclosure 3)

• Insurance premiums paid (enclosure 5)

• Consultancy and professional fees (enclosure 6)

• Rents paid (enclosure 7)

• Provisions and reserves (enclosure 8)

• Hire of equipment (enclosure 9)

• Loan fees (interest and bank services) (enclosure 10)

• Donations paid (enclosure 11)

• Royalties or technical support services (enclosure 12)

• Repair and maintenance expenses (enclosure 13)

• Analysis of direct expenses (enclosure 14)

• Analysis of other income (enclosure 15)

• Other disallowances / (claims) (enclosure 16)

• Analysis of amount subject to zakat (enclosure 17)

• Annual withholding tax form (enclosure 20)

Note that to generate enclosure 4, you use the report Tax Depreciation of Fixed Assets.

This program does not generate the following output forms as there are no SAP related figures:

• Cover page

• Content

• Appendix A

• Appendix B

• GOSI certificate (enclosure 19)

Note

This feature is available within this release as a template for reference, but any further functional enhancements or other additionally requested developments as well as new legal requirements will be done on project basis only.
For more information, see SAP Note 2522771.

Integration

Prerequisites

You have completed the following Customizing steps.

• The following activities are required only for repair and maintenance expenses (enclosure 13).

• Define 4-Character Evaluation Groups

• Set Up Asset Groups for Tax Depreciation

• Assign Asset Groups to Asset Classes

• Asset Groups Totals

• You have configured the report to include the KSA tax file number and financial number in the header of the ALV grid and in the associated PDF form. You do this in Customizing for Financial Accounting under Financial Accounting Global Settings → Company Code:

• Enter Global Parameters

To make your entries, select your company code and choose the Additional Datapushbutton, then page down to the parameters KSA Tax file number and KSA Financial number. Note that if you do not make entries for these parameters, the report returns an error message.

• Define Financial Statement Versions

• Define Form Structure for Financial Statements

• Specify Enclosures for Tax Declaration

• Assign Nodes to Tax Declaration Enclosures

• Assign Form Structure Key to Tax Declarations

Features

This report comes with the example financial statement version BASA. You can use this version or define your own in customizing.

Selection

You specify which enclosure you want to generate by selecting the corresponding Financial Statement Item. After you enter the Company Codeand Financial Statement Version, use the search help to choose the financial statement item that you have assigned to the specific enclosure in customizing.

Enclosure Specific Selections

Some enclosures require additional selections:

• For revenue from main activity (enclosure 1), select the checkbox Summarize by Contract to summarize the output by contract. If you do not select the checkbox, then the output is summarized by sales order number.

• For rents paid (enclosure 7), you must specify the relevant G/L account and the special G/L indicator identifying rents paid transactions.

• For loan fees (enclosure 10), you specify the form structure key assigned to either the Income Tax Declaration or Zakat Declaration. If you want to generate enclosures for the Income Tax Declaration, then specify the form structure key assigned to that report. If you want to generate enclosures for the Zakat Declaration, then specify the form structure key assigned to that report. You assign the form structure keys to those reports in the Customizing activity Assign Form Structure Key to Tax Declarations.

• For repair and maintenance expenses (enclosure 13), indicate the depreciation area.

Standard Variants

Output

The output varies according to the enclosure you select. The ALV displays all the information that appears in the PDF output.

Activities

To access this report on the SAP Easy Accessscreen, choose Accounting-> Financial Accounting-> General Ledger-> Information System-> General Ledger Reports -> Financial Statement/Cash Flow-> Saudi Arabia -> Tax Declaration Enclosures.

Example

Fill RESBD Structure from EBP Component Structure   General Material Data  
This documentation is copyright by SAP AG.

Length: 7669 Date: 20240601 Time: 080034     sap01-206 ( 47 ms )