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You can use this Business Add-In (BAdI) implementation to collect data for the VAT declaration that the system can store in the /CEECV/BVFI_PVN database table. After you have activated this BAdI implementation, you can insert your own coding to modify the entries that the system stores in the database table as follows: in class /CEECV/CL_IM_BVFI_PVN_016, enter code ENHANCEMENT-POINT /CEECV/BVFI_PVN_1 SPOTS /CEECV/BVFI_PVN_ES. before data insertion.
If you want to exclude any of the transaction keys from the VAT declaration, you need to insert these transaction keys in the Customizing activity Exclude Transaction Keys from VAT Declaration as described in the Customizing documentation.
The BAdI implementation is called during the execution of the Advance Return for Tax on Sales/Purchases program that creates the VAT declaration.