Transactions in UA-FI

VAT, Accounting

• Creation of Parked Incoming Tax Invoices (transaction J1UF_PKDTIV)
• Checklist for Incoming Tax-Relevant Documents (transaction J1UFRON)

• Creation of Outgoing Tax Invoices (transaction J1UFTVG)

• Printing of Outgoing Tax Invoices (transaction J1UFPODNAC)

• Printing of Outgoing Correction Tax Invoices (transaction J1UFCORRPODNAC)

• Checklist for Outgoing Tax-Relevant Documents (New) (transaction J1UFRVN_NEW)

• Checklist for Outgoing Tax-Relevant Documents (transaction J1UFRVN)

• Register of Incoming and Outgoing Tax Invoices (transaction J1UF_IN_OUT)

• VAT Return (transaction J1UFTAX21)

Profit Tax Return

• Execute Closing Reports (transaction J3RTAXCE)

• Profit Tax Report (transaction J3RTAXDC)

• Special Ledger Transactions (transaction J3RTAXJR)

• G/L Accounts in Profit Tax Hierarchies (transaction J3RTAXLA)

• Unassigned Accounting Documents (transaction J3RTAXUL)

• Delete FI-SL Documents (transaction J3RTAXDE)

• Transfer Tax Differences to FI-SL (transaction J3RPBU18DT)

• Post Tax Differences to FI-GL (transaction J3RPBU18DP)