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V_T007K_RUSSIA - Group Tax Base Balances

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
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You can use this Customizing activity to define tax code groups for Russia:

• 335for invoices that contains specific goods and VAT rate is "VAT is calculated by tax agent" according to Article 335 of Federal Law

• AGNTfor invoices with 0 VAT rate for tax agent operations

• EXPTfor export invoices

• UNDFfor invoices that need to be separated according to separate VAT accounting requirements

• DP19for corrective down payments posted in 2019 due to VAT rate transition from 18% to 20%

• PURfor the Purchase Ledger

• SALfor the Sales Ledger

• PAYfor invoices without VAT

• SHPfor secondary events using the accrual basis of VAT accounting

• CSHfor secondary events using the cash method of VAT accounting

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1405 Date: 20240523 Time: 202056     sap01-206 ( 19 ms )