We are hiring and constantly growing! Have a look through our vacancies to find the right role for you!
In this Customizing activity, you assign VAT-relevant data to the rows of the POPDV form. The VAT Return (Serbia) report uses this mapping when it collects the VAT-relevant data for the VAT return. This assignment is necessary only for the generation of the POPDV form. You can make settings as follows in this activity:
Enter a tax on sales and purchases code, and a transaction key. To this data combination, you select the tax indicator and in the Table Row field, enter the identification of the row in the POPDV form and the column number in the Columnfield into which you want the system to insert the data. You can further specify the VAT-relevant data collection by entering a fiscal year and a document type.