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RJF_ITALY_VAT - IS-M/SD: Report for VAT (Italy)

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Title

Reporting for VAT (Italian country version)

Prerequisites

You must have maintained the copy price and the VAT category for each mix type.

Selection

All domestic billing documents in the interval of the specified fiscal months are selected and the revenue is calculated for each individual mix type.

Output

The report lists the retail revenue and subscription revenue individually for each mix type. The retail revenue is calculated by multiplying the retail quantities by the copy price. The subscription revenue is determined proportionally from the billing documents.

"Retail revenue relevant for VAT" is calculated by subtracting the preassigned percentage discount from the retail revenue.
The "subscription revenue relevant for VAT" is determined for the VAT category "Product with forfait deduction" by making the predefined deduction from subscription revenue. In the case of the VAT category "Integrative support of applicable goods", the "subscription revenue relevant for VAT" corresponds to the subscription revenue without deductions.

The "total revenue relevant for VAT" corresponds to the total of the "Retail revenue relevant for VAT" and the "subscription revenue relevant for VAT".
VAT is then calculated by multiplying this total by the predetermined VAT rate.

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1467 Date: 20240520 Time: 054544     sap01-206 ( 32 ms )