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VAT_CZ - Maintain Details for Line Items of Transferred VAT

VAT_CZ - Maintain Details for Line Items of Transferred VAT

CPI1466 during Backup   Addresses (Business Address Services)  
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Note:

As of January, 2016, you can include the reverse-charge VAT data into the electronic VAT ledger that you prepare using the Electronic VAT Ledger report (the tax authorities call it the VAT Control Statement), so you no longer need to create a separate statement.

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You use this customizing activity to assign classification codes for materials. You can also maintain the base unit, target unit, and multiplication factor for each material. The data that you maintain in this customizing activity would be used by the Advance Return for Tax on Sales/Purchases (RFUMSV00)report during creation of XML file for VAT declaration. According to legal requirements in Czech Republic, the VAT declaration list for transactions pertaining to sales and purchase of specific type of goods and services should contain the following details:

  • Classification code for each material as specified by law
  • Standard unit of measure used in Czech Repulic for each material

Hence, if the materials are denoted in other units of measurement apart from the standard unit, the report fetches the details maintained in this customizing activity and converts the base unit into standard unit using the multiplication factor.

  1. Enter the required material from the list.
  2. Enter the classification code, description for the classification code, and type of classification code relevant for the material you have specified.

Note: You must enter the exact classification code with required spaces as it should be displayed in the XML file. Type of classification code pertains to different classification code groups.

  1. You can also enter material group if required.
  2. Enter the base unit of the material. The base unit is the unit of measurement specified in the financial document.
  3. Enter the target unit of measurement. Target unit of measurement is the standard unit that must be displayed in the VAT declaration list.
  4. Enter the multiplication factor if unit change is required. That is, if the base unit has to be converted to target unit, then you must maintain the multiplication factor. Enter multiplication factor 1 if the base unit is the same as the target unit.






General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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