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RFIDTW_ZERO_TAX - Maintenance of Zero Tax Declaration (Taiwan)

RFIDTW_ZERO_TAX - Maintenance of Zero Tax Declaration (Taiwan)

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
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Purpose

You use this report to maintain the following attributes of the text files of export invoices that are related to the zero-tax export businesses:

  • Export Type
  • Customs Approach
  • Export Mode
  • Doc. No. via Customs
  • Comments
  • Export Date
  • Declaration Amount

After you save your changes, the Advance Return for Tax on Sales/Purchases (RFUMSV00) report will add these attributes that you have maintained into the DMEE format tree.

Integration

Prerequisites

In the Customizing activity Define Zero Tax Identification of DMEE Format Tree, you have defined whether a DMEE format tree is zero tax or non-zero tax.

Features

Selection

To run the report, you enter the relevant information required.

You can also specify the following restrictions for the display using the fields below, for example:

  • Document Date
  • G/L Account
  • Billing Number
  • Billing Date

Standard Variants

Output

The system displays the following information by default, for example:

  • Doc. No.
  • Posting Date
  • Billing No.
  • Billing Date
  • Customer Name
  • Reference
  • Tax Number 1
  • Material
  • Material Desc.
  • Quantity Billed

Activities

Example






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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