External Financial Accounting (102)


Advance return for tax on sales/purchases report



Download 1.66 Mb.
Page21/21
Date09.01.2017
Size1.66 Mb.
#8080
1   ...   13   14   15   16   17   18   19   20   21

3.7Advance return for tax on sales/purchases report

3.7.1Defining Tax on Sales/Purchases Groups


Use

In this step, Define your taxes on sales/purchases groups in this activity. You need taxes on sales/purchases groups, for example, when creating the advance return for tax on sales/purchases for Germany and Belgium, or for grouping different company codes with the same VAT registration number in the EC sales list.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    OBCF

    IMG menu

    Financial Accounting (New) ® Financial Accounting General Settings (New) ® General Ledger Accounting (New) ® Periodic Processing ® Report ® Sales/Purchases Tax Returns ® Define Tax on Sales/Purchases Groups

  2. On the Change View "Taxes on Sales/Purchases Groups":Details screen, maintain the following values:

    Tax group

    Adv.ret.tax no.

    Form

    GST1

    AU123456789

    YB_F_RFUVAU___01

  3. Choose Save.

3.7.2Changing Addresses of Tax on Sales/Purchases Groups


Use

In this step, you can change the addresses of the taxes on sales/purchases groups.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    OBCM

    IMG menu

    Financial Accounting (New) ® Financial Accounting General Settings (New) ® General Ledger Accounting (New) ® Periodic Processing ® Report ® Sales/Purchases Tax Returns ® Change Addresses of Tax on Sales/Purchases Groups

  2. On the Change View Taxes on Sales/Purchases Groups Addresses: Overview screen, choose entry GST1 and click the Address button, on the dialog screen, maintain the following values:

    Name

    Sales/Purchases Tax Group

    Search term 1/2

    Street

    City postal code

    City

    Country Key

    Region

    GST-1000

    GST1

    GST

    Locked Bag 1793

    1793

    Penrith

    AU

    NSW

  3. Choose Copy.

  4. Choose Save.

3.7.3Assigning Company Codes to Tax on Sales/Purchases Groups


Use

In this step, you can group several company codes together in a taxes on sales/purchases group. To do this, you must assign the same taxes on sales/purchases group to the company codes concerned. The data of the company codes in question is grouped together and printed with the taxes on sales/purchases group with the automatic printout of the advance return for taxes on sales/purchases.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    OBC6

    IMG menu

    Financial Accounting (New) ® Financial Accounting General Settings (New) ® General Ledger Accounting (New) ® Periodic Processing ® Report ® Sales/Purchases Tax Returns ® Assign Company Codes to Tax on Sales/Purchases Groups

  2. On the Change View "Assign Comp.Code ®Taxes On Sls/Purch.Group":Overview screen, maintain the following values:

    CoCd

    Tx grp

    1000

    GST1

  3. Choose Save.

3.7.4Group Tax Base BalancesUse


Use

In this step, you group the combinations of taxes on sales/purchases codes, transaction keys, and indicators for total/debit/credit balances relevant for filling out the German and Belgian advance return for tax on sales/purchases form together in a base amount group. Each tax base amount group represents an item on the advance return for tax on the sales/purchases form. The balances of the tax base amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amounts carried forward, and totals, then you also enter the other groups involved. You do the same for the tax amounts. Read the documentation for the activity Group Tax Balances for more information.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    OBCG

    IMG menu

    Financial Accounting (New) ® Financial Accounting General Settings (New) ® General Ledger Accounting (New) ® Periodic Processing ® Report ® Sales/Purchases Tax Returns ® Group Tax Base Balances

  2. On the dialog box screen, input the Country Key AU then choose Enter.

  3. On the Change View Grouping of Tax Base Balances: Overview screen, maintain the following values:

    Sales Tax Code

    Transaction Key

    Group Number for Tax Base Amounts

    C7

    VST

    10

    P0

    NVV

    11

    P0

    NVV

    14

    S0

    MWS

    01

    S0

    MWS

    03

  4. Choose Save.

3.7.5Group Tax Balances


Use

In this step, you group the combinations of taxes on sales/purchases codes, transaction keys, and indicators for total/debit/credit balances relevant for filling out the German, Belgian and Portuguese advance return for tax on sales/purchases form together in tax groups. Each tax group represents an item on the advance return for tax on the sales/purchases form. The balances of the tax amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amount carried forward, and totals, then you also enter the other groups involved.



Procedure

  1. Access the activity using one of the following navigation options:

    Transaction code

    OBCH

    IMG menu

    Financial Accounting (New) ® Financial Accounting General Settings (New) ® General Ledger Accounting (New) ® Periodic Processing ® Report ® Sales/Purchases Tax Returns ® Group Tax Balances

  2. On the dialog box screen, input the Country Key AU then choose Enter.

  3. On the Change View Grouping of Tax Base Balances: Overview screen, maintain the following values:

    Sales Tax Code

    Transaction Key

    Group Number for Tax Base Amounts

    C7

    VST

    10

    P0

    NVV

    11

    P0

    NVV

    14

    S0

    MWS

    01

    S0

    MWS

    03

  4. Choose Save.


Download 1.66 Mb.

Share with your friends:
1   ...   13   14   15   16   17   18   19   20   21




The database is protected by copyright ©ininet.org 2024
send message

    Main page