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Dokumentation
Tax Reporting (Enhanced in SP2) ( RELNISOIL_46CSP2_TAX_RPT )
TXBHW - Original Tax Base Amount in Local Currency TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
Tax Reporting (Enhanced in SP2)
Use
As of SAP Oil & Gas 4.6C Service Pack 2, the following tax reports are supported in Production and Revenue Accounting.
The ABAP reports are state-compliant reports that can be submitted to the relevant agencies. The ABAP reports are state-compliant as of the dates specified below for each report.
Tape files contain the data required to produce a report that is state-compliant as of the dates specified below for each report. (A tape file is an electronic file which contains the necessary data that can be used to produce a state-compliant report.)
Details about the tax reports follow, including information about whether a report is available for use in the old PRA reporting framework or the new PRA reporting framework. Also, when applicable for a report, the ABAP report name, tape file, SmartForm, and/or Flash Form name are listed.
Colorado DR21W - Annual Severance Tax Withholding
- Current as of: December 2001
- Framework: Old
- ABAP Report: RPTOGA, RPTOGBC, RPTOGD, RPTSTA, RPTSTBC, RPTSTD
Colorado OGCC8 - Conservation (Oil)
- Current as of: June 2002
- Framework: Old
- ABAP Report: TRBT822R
- Tape File: TRBT8222
Colorado OGCC8 - Conservation (Gas)
- Current as of: June 2002
- Framework: Old
- ABAP Report: TRBT821R
- Tape File: TRBT8212
Colorado Ad Valorem
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT828R
Generic Severance Tax Current
- Current as of: not applicable (The output from generic reports can be used to produce a report in a state-compliant format.)
- Framework: Old
- ABAP Report: TRBT320R
- Tape File: TR.TRBT0320
Generic Severance Tax Amended
- Current as of: not applicable (The output from generic reports can be used to produce a report in a state-compliant format.)
- Framework: Old
- ABAP Report: TRBT330R
- Tape File: TR.TRBT0330
Other Generic Tax Reports (the state codes, agencies, and type are listed below)
AL-01, Production, PR
AL-01, Privilege, PV
AR-03, Severance, SV
AR-03, Conservation, CN
CA-04, California
CO-05, Southern Ute, UT
CO-05, Mountain Ute, MU
KS-15, Ad Valorem, AV
LA-17, Restoration Fee, RF
MI-21, Michigan
NM-30, Jicarilla Severance, JS
NM-30, Jicarilla Privilege, JP
NM-30, Mountain Ute, MU
NM-30, Navajo, NV
NM-30, NGPT, GP
OK-35, Cheyenne Arapaho, CA
OK-35, Kiowa, KW
TX-42, City of Post, CP
UT-43, Ad Valorem, AV
UT-43, Conservation, CN
UT-43, Severance, SV
WY-49, Shoshone Arapaho, SA
Kansas Severance Tax (Oil)
- Current as of: June 2002
- Framework: Old
- ABAP Report: TRBT831R
- Tape File: TRBT8321
Kansas Severance Tax (Gas)
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT830R
- Tape File: TRBT8321
Louisiana O-1D - Oil Lease Detail Current
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBTRP43
- Tape File: TRBT4324
Louisiana O-1D - Oil Lease Detail Amended
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT430R
- Tape File: TRBT4323
Louisiana O-1 S - Oil Parish Summary Current
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT440.RP44001
- Tape File: TRBT4402
Louisiana O-1S - Oil Parish Summary Amended
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT440R
- Tape File: TRBT4401
Louisiana G-1D - Gas Lease Detail Current
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT450.RP45001
- Tape File: TRBT4503
Louisiana G-1D - Gas Lease Detail Amended
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT450R
- Tape File: TRBT4504
Louisiana G-1S - Gas Parish Summary Current
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT460.RP46001
Louisiana G-1S - Gas Parish Summary Amended
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT460R
Louisiana O-25 - Appln. for Certification of Oil Incapable Wells
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT455R
Louisiana O-10 - Appln. for Certification of Oil Stripper Wells
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT465R
Louisiana O-3 - Monthly Incapable and Stripper Well
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT475R
Louisiana G-2 - Appln. for Certification of Gas Incapable Wells
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT435R
Louisiana G-3 - Monthly Incapable and Stripper Well
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT445R
New Mexico Tax Detail by PUN Number
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT662R
- Tape File: TRBT6692
New Mexico OGT-2 - Tax Detail by Ownership Agreement and PUN
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT663R
New Mexico Tax Detail by PUN Number and Ownership Agreement Number
- Cuurent as of: December 2001
- Framework: Old
- ABAP Report: TRBT664R
North Dakota T-10 Producer's Report
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT810R
-FlashForm: ND-T10
North Dakota T-12 Producer's Report
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT812R
- FlashForm: ND-T12
Oklahoma 300-R - Gross Production Monthly Tax Current
- Current as of: October 2002
- Framework: Old and new
- ABAP Report: TRBT480R1
- Tape File: TRBT4802
- SmartForm: OIUX1_TAX_OK_300
- FlashForm: OK-300
Oklahoma 300-R - Gross Production Monthly Tax Amended
- Current as of: October 2002
- Framework: Old and new
- ABAP Report: TRBT482R
- Tape File: TRBT4822
- SmartForm: OIUX1_TAX_OK_300
- FlashForm: OK-300
Oklahoma 300-B - Gross Production County Summary
- Current as of: October 2002
- Framework: Old and new
- ABAP Report: TRBT490R
- SmartForm: OIUX1_TAX_OK_300B
Oklahoma Gross Production Monthly Tax Exception
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT480R2
Oklahoma Gas Purchaser Producer Monthly Conservation Excise
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT485R
Oklahoma SB1048 - Withholding tax on non-residents
- Current as of: December 2001
- Framework: Withholding
- SmartForm: ROIUREP_TAX_OK_OW9B
Texas 10-132 - Taxable Crude Oil Current
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT342R32
- Tape File: TRBT3423
- Flash Form: TX10-132
Texas 10-133 - Taxable Crude Oil Supplement
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT342R33
- FlashForm: TX10-133
Texas 10-136 - Taxable Crude Oil Amendment
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT364R36
- Tape File: TRBT3643
- FlashForm: TX10-136
Texas 10-137 - Taxable Crude Oil Amendment
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT364R37
- FlashForm: TX10-137
Texas 10-143 - Natural Gas
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT380R43
- Tape File: TRBT3803
- FlashForm: TX-FORM10-143
Texas 10-144 - Natural Gas Supplement
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT380R44
-FlashForm: TX-FORM10-144
Texas 10-145 - Natural Gas Voluntary Amended
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT410R45
- Tape File: TRBT4103
- FlashForm: TX-FORM10-145
Texas 10-146 - Natural Gas Voluntary Amended Supplement
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT410R46
- FlashForm: TX-FORM10-146
Utah TC675R - Annual Severance Tax Withholding
- Current as of: December 2001
- Framework: Old
Wyoming ATD4 - Ad Valorem
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT5802
Wyoming Form 2000 - Severance Tax (Oil)
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT592R
- Tape File: TRBT592.EDIFILE
Wyoming Form 2002 - Severance Tax Incentive (Oil)
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT594R
- Tape File: TRBT594.EDIFILE
Wyoming Form 3000 - Severance Tax (Gas)
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT592R
- Tape File: TRBT592.EDIFILE
Wyoming Form 3002 - Severance Tax Incentive (Gas)
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT594R
- Tape File: TRBT594.EDIFILE
Wyoming Conservation Tax
- Current as of: December 2001
- Framework: Old
- ABAP Report: TRBT588R
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
Further Information
Fill RESBD Structure from EBP Component Structure ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 12360 Date: 20240520 Time: 180633 sap01-206 ( 97 ms )
