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VCL_FOT_ATR - Maintain Tax Box Mapping for Advanced Tax Return

General Material Data   CPI1466 during Backup  
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Maintain your tax box mappings when using time-dependent taxes (TDT) or Registration for Indirect Taxation Abroad (RITA).

TDT or RITA must be activated in the country/region for which the customizing needs to be done.

You can use this configuration step to maintain your tax box mappings, tax groups, and, optionally, your tax box structures.

Tax boxes specify in which item of the tax return form the amount is posted. This amount can be the tax base amount, the total tax amount, or the sum of the tax base amount and the tax amount. Which of these three amounts is reported here depends on the specific tax form used for reporting. If you create tax boxes using Maintain Tax Box Mapping for Advanced Tax Return, you determine which amount is reported here by selecting the Tax Box Output Type.

Tax Groups consist of the tax group number, which should be same as the tax box number, the tax code, the valid-from and valid-to dates, the kinds of transactions to be reported, and the credit/debit marker. If RITA is active for any company code in this country/region, the reporting country/region field should be filled.

Please note that the validity dates in the tax groups are the validity dates of the tax code. They must match the validity dates you set in the Define Tax Codes for Sales and Purchases configuration step.

The Tax Box Structure field is an optional text field that you can use to distinguish between different grouping versions.

You can also delete tax boxes, tax groups, and tax box mappings, subject to certain restrictions. You cannot delete any tax box structures. Tax boxes and tax groups can be deleted unless they have not yet been used in a tax declaration. Once tax boxes and tax groups have been used in a tax declaration, they can no longer be deleted. Tax box mappings that you’ve created can be deleted at any time. At no time can you delete tax boxes, tax groups, or mappings delivered by SAP

For more information on how to maintain tax box mappings using this configuration step, see the Finance section in the product assistance for SAP S/4HANA Cloud. Search for "Time-Dependent Taxes" or "Registration for Indirect Taxation Abroad".

CPI1466 during Backup   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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