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 full | Tax Base of Taxable Operations at 20% VAT Rate | VAT Amount of Taxable Operations at 20% VAT Rate | Tax Base of Taxable Operations at 14% VAT Rate | VAT Amount of Taxable Operations at 14% VAT Rate | Tax Base of Taxable Operations at 7% VAT | VAT Amount of Taxable Operations at 7% VAT | Tax Base of Taxable Operations at 0% VAT Rate | Tax Base of Operations Exempt from VAT | Total of Non-Taxable Operations | Tax Base for Export Goods | Tax Base for Export Services |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Column name ALV | BaseTx20% | VATTax20% | Base 14VAT | VAT14% | 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 full | Tax Base of Taxable Operations at Base VAT Rate | VAT Amount of Taxable Operations at Base VAT Rate | Tax Base of Taxable Operations at 14% VAT | VAT Amount of Taxable Operations at 14% VAT | Tax Base of Taxable Operations at 7% VAT | VAT Amount of Taxable Operations at 7% VAT | Tax Base of Taxable Operations at 0% VAT Rate | VAT Amount of Taxable Operations at 0% VAT | Tax Base of Non-Taxable Operations | VAT amount for Non-Taxable Operations | Tax Base for Non-Business Operations | VAT amount for Non-Business Operations | Tax Base for Services Outside the Customs Territory | VAT for Services Performed Outside Customs Territory |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Column name ALV | Base/Taxab | VAT/Taxab | Base 14VAT | VAT14% | 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 ERP, SAP S/4HANA
Register of Incoming and Outgoing Tax Invoices: SAP ERP, SAP S/4HANA
Related SAP Notes/KBAs
SAP Note 2444047: J_1UF_REGISTER_IN_OUT. Switching off old mode