SAP ABAP Data Element UMSVEUVA (Advance Return for Tax on Sales/Purchases in Electronic Form)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	UMSVEUVA
Short Description	Advance Return for Tax on Sales/Purchases in Electronic Form

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

Search Help: Name
Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Electr. AR
Medium	20	Electronic ATR
Long	32	Electronic Advance Return
Heading	45	Electronic Advance Tax Return

Documentation

Definition

Means that data for the electronic advance return for tax on sales/purchases is updated in the database.

Note the following:

• The accrued period must correspond to the legally required declaration period.
• The legally required declaration period must be able to be determined uniquely from the input data or it must be specified explicitly.
• You cannot separately select company codes that belong to an integrated company.

Use

You can send this data directly to the relevant tax authority. On the SAP Easy Access screen, choose Accounting -> Financial Accounting -> General Ledger -> Reporting -> Electronic Communication with Authorities.

Dependencies

Make sure that:

• In the country of the tax return, a transfer procedure exists for the return for tax on sales/purchases that has been defined by the authorities.
• This procedure is supported by SAP.
• You have made the necessary settings for the electronic advance return for tax on sales/purchases in the Implementation Guide for Financial Accounting under General Ledger Accounting -> Business Transactions -> Closing -> Report -> Electronic Communication with Authorities and Sales/Purchases Tax Returns.

For more information, see the SAP Library under Financials -> Financial Accounting (FI) -> Financial Accounting General Topics -> Taxes (FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional Taxes -> Electronic Advance Return for Tax on Sales/Purchases.

Example

History

Last changed by/on	SAP	20041209
SAP Release Created in	600