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V_T007Z_LU - Define Grouping Version for Annual VAT

V_T007Z_LU - Define Grouping Version for Annual VAT

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You use this Customizing activity to create grouping of tax balances or tax base balances for Luxembourg annual VAT return form. In certain countries/regions, tax amounts or tax base amounts are grouped in different ways, for example, according to the tax code. For Luxembourg, you can define a version for the electronic annual VAT return declarations in the Version field. You can define the different grouping versions in the Version field. You can also specify the valid From Date, your city and country/region for the versions that you define. You can also specify the version that you create in the Group Tax Balances and Group Tax Base Balances customizing activities.






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