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V_T007K_RU_SPL - Assign Tax Items to VAT Base Columns

V_T007K_RU_SPL - Assign Tax Items to VAT Base Columns

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
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Use

In this Customizing activity and the in the Assign Tax Items to VAT Columns Customizing activity, you specify which VAT items are included in the Sales Ledger and Purchase Ledger used in Russia.

In this Customizing activity, you specify which tax items are to be included in which VAT base column.

Requirements

Standard settings

Activities

  1. Execute the Customizing activity, and, in the initial dialog box, set the country to RU and the tax grouping version to SAL (sales ledger) or PUR (purchase ledger).
  2. Enter the tax codes to be covered by the ledger and fill out the Trs (transaction key) and Bal. (balance) fields.
  3. In the TxBs (tax base) column, specify which of the following columns in the output list the amount is to be shown in:
Column in Ledger Enter
VAT Base (20%) 1
VAT Base (10%) 2
VAT Base (0%) 3
Nontaxable 4
VAT Base (18%) 5

  1. You can use the ArithmOper (arithmetical operation) field for the following purposes:
Entry Use
+ Displays the gross amount (tax base + tax) in the tax base field
- Leaves the tax base amount blank, and overwrites the partner's name, INN, and KPP number with those of the company code. This option is relevant for down payments.
P Leaves the tax base amount blank, but does not overwrite the partner's name, INN, and KPP number with those of the company code. This option is relevant for down payments.
G Displays the tax base amount in the Payt Amt Incl. VAT field instead of the sum of tax base and tax amount (done by default).
B Retrieves the tax base amount from tax transfer documents (ignoring data from table DEFTAX_ITEM)
T Displays the tax base amount in the Payt Amt Incl. VAT field instead of the sum of tax base and tax amount (done by default). Use this option for payments to customs or tax offices.
N Displays the tax, tax base and payment amount and changes their sign to the opposite. Use this option for payments to the budget (for example, payments for rent).
V Displays the company code's name, INN and KPP in the partner's fields. This option is relevant for tax agent operations.
F Displays the full amount of the invoice (from the customer item of the invoice) in the Invoice Sales Amount Including VATfield of the output XML or PDF file instead of the sum of tax base and tax amount (done by default). This arithmetic operation is only relevant for the Sales Ledger.
I Displays the full amount of the invoice (from the supplier item of the invoice) in the Invoice Purchase Amount Including VATfield of the output XML or PDF file instead of the sum of tax base and tax amount (done by default). This arithmetic operation is only relevant for the Purchase Ledger.
J Displays the full amount of the down payment (from the supplier item of the down payment) in the Invoice Purchase Amount Including VATfield of the output XML or PDF file instead of the sum of tax base and tax amount (done by default). This arithmetic operation is only relevant for down payments in the Purchase Ledger. Also displays the tax base amount as zero, and overwrites the partner's name, INN, and KPP number with those of the company code.
Q Displays the full amount of the down payment (from the customer item of the down payment) in the Invoice Sales Amount Including VATfield of the output XML or PDF file instead of the sum of tax base and tax amount (done by default). This arithmetic operation is only relevant for down payments in the Sales Ledger. Also displays the tax base amount as zero, and overwrites the partner's name, INN, and KPP number with those of the company code.

Example

You record 18% input VAT on goods and services using the tax code PC. You want the all items posted with this tax code to appear in the purchase ledger.

Customizing Activity What to Do
Assign Tax Items to VAT Base Columns Enter the tax code PC and the tax transaction type VST, and in theTx Bs field, enter5 (for the columnVAT Base (18%)).
Assign Tax Items to VAT Columns Enter the tax code PC and the tax transaction type VST, and in theTx Bs field, enter5 (for the columnVAT (18%)).

Further Information






BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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