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RPFIKW_TAXDECL - Income Tax Declarations

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

You use this report to generate an annual declaration of taxable income in accordance with local legal requirements. In Kuwait, corporate income tax is not levied against companies that are wholly owned by Kuwaiti or Gulf Cooperation Council (GCC) citizens or corporations. However, corporate income tax is levied against foreign companies engaged in commercial activities in the country, either through direct ownership or as shareholders or partners of Kuwaiti and GCC companies. The tax is levied according to the extent of foreign ownership. This report generates a taxable income statement in accordance with these requirements.

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 2529760.

Integration

Prerequisites

Features

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

Selection

On the selection screen, you enter the selection parameters for which the report should be run and make the specific report selections that determine the content of the output. Through the buttons External Figures and Previous Losses at the top of the selection screen you make manual entries for values that are not drawn from the specified financial statements.

In External Figures you select the line number configured for manual entry and input the year, period, amount and currency. For example:

Line Number	Year	Period	Line Description	Amount	Currency
120	2013	1	Profit from Local Operations	11,000.00	KWD

In Previous Losses, you manually enter losses or profits that are carried over into the year for which you are running the report. You enter the year of the loss or profit followed by the amount, currency and a text description or comment. For example:

Year	Profit or Loss	Currency	Comments
2013	-70,000.00	KWD	Loss

Note that the report only includes 1 previous year of losses or profits carried forward. A loss or profit from 2 years prior will not be included in the output.

Note: If you select a form version that is not assigned to this report in the Customizing activity Assign PDF Forms to Reports then the results will be incorrect.

Standard Variants

Output

Select the Output Type as ALV Displayto view the results of the report before you print or generate a PDF. In Other Parameters for Output, you use the Form Version to determine the language of the PDF output.

Integration

• You have assigned the relevant PDF form to this report in Customizing for Financial Accounting under General Ledger Accounting → Periodic Processing → Report → Statutory Reporting: Kuwait → Assign PDF Forms to Reports.

• You have defined the financial statement version used for this report in Customizing for Financial Accountingunder General Ledger Accounting → Master Data → G/L Accounts → Define Financial Statements Version.

• You have defined the form structure used for this report in Customizing for Financial Accountingunder General Ledger Accounting → Periodic Processing → Report → Statutory Reporting: Kuwait → Financial Statements → Define Form Structure for Income Tax Declaration.

• You have specified the company status codes in Customizing for Financial Accountingunder General Ledger Accounting → Periodic Processing → Report → Statutory Reporting: Kuwait → Financial Statements → Specify Company Status Codes.

• You have specified the operational status codes in Customizing for Financial Accounting under General Ledger Accounting → Periodic Processing → Report → Statutory Reporting: Kuwait → Financial Statements → Specify Operational Status Codes.

• You have specified the company code extensions in Customizing for Financial Accountingunder General Ledger Accounting → Periodic Processing → Report → Statutory Reporting: Kuwait → Financial Statements → Specify Company Code Extension.

• You have specified the income tax rates used for this report in Customizing for Financial Accountingunder General Ledger Accounting → Periodic Processing → Report → Statutory Reporting: Kuwait → Financial Statements → Specify Income Tax Rates.

• You have defined the form structure used for this report in Customizing for Financial Accountingunder General Ledger Accounting → Periodic Processing → Report → Statutory Reporting: Kuwait → Financial Statements → Specify Line Texts for PDF Tax Declaration Output.

Activities

To access this report on the SAP Easy Access screen, choose Accounting → Financial Accounting → General Ledger → Information System → General Ledger Reports → Financial Statement / Cash Flow → Kuwait → Income Tax Declaration.

Example

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