Ansicht
Dokumentation

FIHUC_VATLIMIT - Define VAT Limits

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.

In this Customizing activity, you define value-added tax (VAT) limits that the system uses to report invoices to the tax authorities.

You can define VAT limits either for a Hungarian company code or a Hungarian tax group, but not both.

You can only define the following VAT limits:

• 2,000,000 HUF

This VAT limit is valid for the fiscal years 2013 and 2014 only. In this case, the system automatically fills the Currency field.

• 1,000,000 HUF

This VAT limit is valid for fiscal year 2015 and beyond. In this case, the system automatically fills the Currency field.

• 0 HUF

Define this VAT limit for fiscal year 2015 and beyond. In this case, the system will not consider data related to Page ID-06. The system also automatically fills the Currency field.

Note that the start date and the end date must not be the same. If you have defined a VAT limit for a company code and another VAT limit for a tax group, ensure that the relevant start date and end date are not identical.

Ensure that the start date is January 01, 2013 or later. Dates prior to January 01, 2013 are not permitted.

For the company code HU01, you define January 01, 2013 as the start date, December 31, 2014 as the end date, and 2,000,000 HUF as the VAT limit. The system uses these entries to report the relevant invoices to the tax authorities.

Next, you define 2,000,000 HUF as the VAT limit for Hungarian tax group HU00. You cannot define January 01, 2013 and December 31, 2014 as the start date and end date respectively.

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

Length: 1929 Date: 20240523 Time: 203803     sap01-206 ( 57 ms )