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/CEECV/BVFI_TT - Define Transaction Types for Statements

/CEECV/BVFI_TT - Define Transaction Types for Statements

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you define different business transaction types whose data you must include in one of the statements for VAT declaration. The transaction types are identified by capital letters, as defined by law.

Transaction Type (for VAT 1.1) Description of Transaction Type
I Imported goods and services
A Transaction with vendor who has VAT registration number
N Transaction with vendor who has no VAT registration number
K Compensations paid to farmers
T Transactions under EUR 150
V Amount under EUR 150 per transaction; total amount of transactions per business partner exceeds EUR 150
Z Lost debt to creditors
R1 Deals with timber
R2 Deals with metal scrap
R3 Deals with construction services
R4 Deals with electronic devices
R5 Deals with grain crops
R6 Deals with precious metals
R7 Deals with metal products
R8 Deals with consumer electronics
R9 Deals with construction materials

Transaction Type (for VAT 1.2) Description of Transaction Type
P Services
G Goods
C Goods purchased in accordance with Section 33, Par. 4 of the regulation






General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3484 Date: 20211129 Time: 185316     sap01-206 ( 25 ms )
Transaction Type (for VAT 1.3) Description of Transaction Type
T Transactions under EUR 150
V Amount under EUR 150 per transaction; total amount of transactions per business partner exceeds EUR 150
X Undisclosed transactions over EUR 150