Ansicht
Dokumentation
J_1UFV_VAT_OPT - Group Operation Types and Assign to VAT Return for Annex 5
ABAP Short Reference rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this Customizing activity, you make settings that enable the system to create annex 5 of the VAT return, and define code of tax exemption for non-taxable operations for tax invoices.
Annex 5 contains tables with more information about the amount in line item 5 of the VAT return.
Tax codes from tax documents must be assigned to specific operation types and articles of Ukrainian tax law.
Note that you can define one or more tax codes for each article and for different operations. You group the tax codes into the relevant operation type - in Customizing (for more information, see Requirements).
- The articles of law based on which VAT amounts are included into line 5 of the VAT return are relevant for your company code.
- You have created separate tax codes for the articles of law.
- You have specified line item 5 of the VAT return for these tax codes in the Customizing activity
Group Tax Base Balances (transaction OBCG) and Group Tax Balances (transaction OBCH).
For more information, see the documentation of the Customizing activities and the documentation of the VAT Return report.
For the relevant company code, you make the following settings:
- For each tax code, specify the operation type. This operation type can be one of the following:
- 3 – Transactions that are not subject to taxation
- 4 – Provision of services outside of Ukraine
- 5 – Operations exempt from taxation
- Specify a group number (Tx. bsfield) that defines which operation is used to group all tax codes (and therefore amounts) related to a specific operation type, specific article, and specific operation.
- Enter the relevant article of tax law for each combination of group number and operation type.
- Enter the relevant description of the operation for each combination of group number and operation type (that is, description of the operation for all tax invoices with tax codes which are assigned to the same operation type and the same group number).
- The article of law and description of the operation are displayed in the table in the annex. The report takes the description and the article of law from the first line for a group number and operation type entered in this Customizing activity. If the article of law and the description are empty in the first line, the report takes the article of law and description from the second line.
- Enter the relevant code of tax exemption for non-taxable operations.
You enter the following values in this Customizing activity:
| CoCd | Operation type | Tx. bs | Tx | Trs | Article of Law | Description of Operation |
|---|---|---|---|---|---|---|
| U777 | 3 | 1 | IN | MWS | ART. 196.1.1 | Securities Sale |
| U777 | 3 | 2 | Z4 | MWS | ART. 196.1.13 | Dividend Payment |
| U777 | 4 | 1 | Z6 | MWS | ART. 186.2 | Services Related to Real Estate |
| U777 | 4 | 1 | ZR | MWS | ART. 186.2 | |
| U777 | 5 | 1 | Z5 | MWS | ART. 197 | Charity |
The system generates a table with the following data for annex 5:
- Part 1 of table 1
| Line Item | Description of Operation | Article of Law | Amount (Tax Code) |
|---|---|---|---|
| 1 | Securities Sale | ART. 196.1.1 | IN |
| 2 | Dividend Payment | ART. 196.1.13 | Z4 |
- Part 2 of table 1
| Line Item | Description of Operation | Article of Law | Amount (Tax Code) |
|---|---|---|---|
| 1 | Services Related to Real Estate | ART. 186.2 | Z6 + ZR |
- Table 2 includes operations with operation type 5.
ROGBILLS - Synchronize billing plans Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 6392 Date: 20240523 Time: 194722 sap01-206 ( 57 ms )
