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SLOVAKIA_010 - Enter Report Date for Deferred Tax

ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Use

In these IMG activities, you make settings used by the Deferred Tax program.

In this IMG activity, you specify which dates VAT returns are due on

Requirements

Standard settings

Activities

Example

Assume that:

• The VAT return for January 20X2 is due on 25 February of the same year

• The VAT return for February 20X2 is due on 25 March

• The VAT return for December 20X2 is due on 25 January 20X3

You would make the following entries:

Fiscal Year	Period	Date
20X2	01	25/02/20X2
20X2	02	25/03/20X2
20X2	12	25/01/20X3

Further Information Slovakia -> Financial Accounting (FI) -> Taxes (FI-AP/AR) -> Deferred Tax.

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

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