Hypertext: Object Class - Class to which a document belongs.
Document Name
V_T007K_LU
Use
In this Customizing 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 a base amount group. Each tax base amount group represents an item on the annual VAT return form. The balances of the tax base amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amounts carried forward, and totals, then you also enter the other groups involved. You do the same for the tax amounts.
You have selected the tax code C1 for sales subject to tax with tax rate 15%. C1 has the transaction key MWS and the amounts should be output together, that is, not separated by debit and credit. Then enter the group separately for the tax base for the combination C1/MWS which corresponds to item 029 on the form. If the amount for this combination is also included in subtotals, amounts carried forward, and totals, then enter the other groups involved for the C1/MWS.