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Dokumentation

RFKKARREVTAX_C - Municipal Tax Declaration (Argentina)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Purpose

You run this report to determine the income tax your company has to pay to each municipality in the specified period.

The system accesses revenues to calculate the accumulated amounts per activity. It then applies the mini agreement coefficient to determine the tax base for each municipality, which it then multiplies by the activity rate to find the tax amount.

Features

• The report can be used alike by companies that operate in a single municipality as well as those operating in more than one.

• It supports reporting times defined differently in each municipality.

Prerequisites

• Activate Recording of Tax Data

• Define Specifications on Data To Be Recorded

• Define Report Groups

• Define Report Classifications

• Define Reporting Times and Scope of Data per Municipality

• Assign Report Groups to Municipalities

• Maintain Mini Agreement Coefficients

• Maintain Municipal Tax Rates

Selection

Standard Variants

Output

The report output displays three levels of information:

1. Detailed

This optional level shows a detailed list of all documents selected for this run. The detailed list is sorted by official document number.

1. Summary

This level shows the revenue and tax amounts for each activity, per province and municipality, that should be submitted to the relevant tax authorities.

1. Direct income tax

This level shows all income per province and municipality where the sales took place. This information can be used at the end of the fiscal year to calculate the distribution coefficients for the next year.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

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