SAP ABAP IMG Activity V_T007K_RU (Assign Tax Items to Lines in VAT Returns)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
IMG Activity
ID V_T007K_RU Assign Tax Items to Lines in VAT Returns  
Transaction Code S_AC0_52000177   (empty) 
Created on 20041126    
Customizing Attributes VAT_RU_M_N   VAT for Russia, Mandatory, Noncritical 
Customizing Activity V_T007K_RU   Assign Tax Items to Lines in VAT Returns 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_T007K_RU    

Use

In this Customizing activity, you customize theVAT Returns (Russia) report so that the system fills out VAT returns automatically. To do so, you assign each tax code to the line in the VAT return that it is meant to appear in.

Requirements

Standard settings

SAP ECC comes with default settings for the general VAT return (form number 1151001) and the VAT return for imports from the Customs Union (1151088). It distinguishes between different sections of the VAT return using the following "tax grouping versions":

General VAT Return

Section    Description    Column    Tax Grouping Version

Cover sheet and Section 1    Total VAT amount to be returned to the budget according to the taxpayer's records        -

2    Tax for transfer by tax agent (see Invoices from and Payments to Foreign Vendors)        DTA

3    VAT calculation        D09

4    VAT calculation for 0% tax rate when the use of such rate is officially confirmed (transactions confirmed)    2    DC1

4        3    DC5

4        4    DC7

4        5    DC8

5    VAT calculation for 0% tax rate when the use of such rate was officially confirmed or not confirmed previously (transactions confirmed or not confirmed in the previous periods)    2, 3    D76

5        4, 5    D87

6    VAT calculation for 0% tax rate when the use of such rate is not officially confirmed (transactions not confirmed)    2, 3    DE1

6        4    D77

7    Nontaxable and tax-exempt transactions    2    DN0

7        3    DN1

7        4    DN2

Default settings are not provided for any other sections.

VAT Return for Imports from the Customs Union

Section    Description    Tax Grouping Version

Cover sheet and Section 1.1    Total VAT amount to be returned to the budget    DN4

Default settings are not provided for any other sections.

Activities

Example

In the general VAT return, you have to fill out line 160 with the total amount of output VAT you have charged at 18%. In SAP ECC, you use tax codes BC and BD for posting output VAT at 18%.

  1. In the Customizing activityCheck Line Numbers in VAT Returns, print out the sample general VAT return and check which number the system uses to identify line 160. It is 51.
  2. In the Customizing activityAssign Tax Items to Lines in VAT Returns, enter data as follows:
    1. Enter the country (Russia) and the tax grouping version DEC.
    2. Enter the tax codes:

Tax Code    Transaction Key    Balance    Tax Base Key    Arithm.Oper

BC    MWS        51   

BD    MWS        51   

See also

SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting -> Taxes (FI-AP/AR) -> Tax Returns -> Preparation of VAT Returns -> Printing VAT Returns

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T007K V - View SM30  
History
Last changed by/on SAP  20041213 
SAP Release Created in 600