Page tree
Skip to end of metadata
Go to start of metadata

Purpose

The purpose of this page is to explain the customizing needed for correct Amounts filling in output of ‘Register of Incoming and Outgoing Tax Invoices’ (J_1UF_REGISTER_IN_OUT) report.

Overview

The page contains description of correct selection screen filling and data to be filled in customizing tables for correct output.

Selection Screen options

To see the correct output first you need to select correct options at the selection screen.

If SAP Note 2444047 is not implemented in your system yet check that the output option ‘Use Current Layout Version’ is active at the selection screen of the program. This option should be always used after 1 December 2014 according to report documentation.

If SAP Note 2444047 is already implemented the option ‘Use Current Layout Version’ is removed from report and you don’t need to use it anymore.

Customizing of Tax and Tax Balances Grouping versions

You have to perform customizing of Tax Codes for tax and tax base grouping versions REP, RES in transactions 'OBCG' and 'OBCH'

The tax groups define how the VAT amounts and VAT base amounts from the document items are distributed to the columns in the report output.

To perform customizing start transaction 'OBCG' for tax amounts or 'OBCH' for tax base amounts. Select Country Key 'UA' And Version 'REP' or 'RES'. 

Tax Grouping version 'RES' is used for Outgoing Tax Invoices. The correspondence between report amounts and Group Numbers to be selected in transactions 'OBCG', 'OBCH' for Tax Grouping version 'RES' is shown in table 1.

Column name fullTax Base of Taxable Operations at 20% VAT RateVAT Amount of Taxable Operations at 20% VAT RateTax Base of Taxable Operations at 14% VAT RateVAT Amount of Taxable Operations at 14% VAT RateTax Base of Taxable Operations at 7% VATVAT Amount of Taxable Operations at 7% VATTax Base of Taxable Operations at 0% VAT RateTax Base of Operations Exempt from VATTotal of Non-Taxable OperationsTax Base for Export GoodsTax Base for Export Services
Column name ALV

 BaseTx20%

VATTax20%

Base 14VATVAT14%

Base 07VAT

VAT7%

BaseTax0%

BaseNonVAT

Non-TargTO

ExpGoods

ExpService

Group number in Tr. OBCG

8


17

10


12

13

14

15

16

Group number in Tr. OBCH


9


18


11






Tax Grouping version 'REP' is used for Incoming Tax Invoices. The correspondence between report amounts and Group Numbers to be selected in transactions 'OBCG', 'OBCH' for Tax Grouping version 'REP' is shown in table 2.

Column name fullTax Base of Taxable Operations at Base VAT RateVAT Amount of Taxable Operations at Base VAT RateTax Base of Taxable Operations at 14% VATVAT Amount of Taxable Operations at 14% VATTax Base of Taxable Operations at 7% VATVAT Amount of Taxable Operations at 7% VATTax Base of Taxable Operations at 0% VAT RateVAT Amount of Taxable Operations at 0% VATTax Base of Non-Taxable OperationsVAT amount for Non-Taxable OperationsTax Base for Non-Business OperationsVAT amount for Non-Business OperationsTax Base for Services Outside the Customs TerritoryVAT for Services Performed Outside Customs Territory
Column name ALV

Base/Taxab

VAT/Taxab

Base 14VATVAT14%

Base 07VAT

VAT7%

Base 0%VAT

VAT0%

BaseNonTax

VAT/NonTax

BaseNonOp

VATNonOp

BsSrvOCust

VATSrOCust

Group number in Tr. OBCG

10


22

12


14


16


18


20


Group number in Tr. OBCH


11


23


13


15


17


19


21


Related Content

Related Documents

Value-Added Tax solution for Ukraine; SAP ERPSAP S/4HANA

Register of Incoming and Outgoing Tax Invoices: SAP ERPSAP S/4HANA 

Related SAP Notes/KBAs

SAP Note 2444047: J_1UF_REGISTER_IN_OUT. Switching off old mode


  • No labels