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V_EVAT_EXT_ITEM - Maintain External Items for Annual VAT

V_EVAT_EXT_ITEM - Maintain External Items for Annual VAT

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You use this customizing activity to define external fields present in the annual VAT return format specified by the tax authorities in Luxembourg. External fields are those fields in the annual VAT return format for which you must configure the entries manually. You can define the below mentioned categories of external fields:

  • Text Field
  • Table Text Field
  • Numeric Field
  • Table Numeric Field

The Annual VAT Return (Luxembourg)report uses the data that you have maintained in this customizing activity for generating the annual VAT return form in XML format.






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