Hypertext: Object Class - Class to which a document belongs.
Document Name
V_T007L_LU
Use
In this activity, you group the combinations of taxes on sales/purchases codes, transaction keys, and indicators for total/debit/credit balances relevant for filling out the Luxembourg specific annual VAT return form together in tax groups. Each tax group represents an item on the annual VAT return form. The balances of the tax amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amount carried forward, and totals, then you also enter the other groups involved.