Gross Income Tax Report (SAP Library

Gross Income Tax Report

Description

The report informs about the GI tax to be paid to each region in the desired period.

Sales documents are read to calculate the accumulated amounts per activity. Applying the multilateral agreement coefficient, the tax base for each region is obtained, then this is multiplied by the activity rate which results in the tax amount. After that withholdings are deducted.

Menu Path

Accounting ® Financial Accounting ® Accounts receivable ® Reporting ® Argentina ® Gross Income Declaration

Customizing Tables

GI tax percentages: Define the tax percentages for each region and activity code with a valid date.

GI tax coefficients: Make sure that the coefficients have been entered for the company, fiscal year, region and distribution type.

You do not have to maintain the table ‘GI tax forms’ for a region, if you want to select the standard layout form J_1A_F008_GI_STD for it.

Selection Screen

Company code

Calendar month/year

Distribution type

GI Tax rates valid from

Payment withholding types

Flag: Print list: Prints a list with detailed information

No. of copies: Only valid for the SAP layout form output

Output

There are two possible outputs. The first is the calculation detail and the second is the SAPscript output to be presented to the authorities.

The output is sorted by region and activity. For each region a new SAPscript page will be created with the following data (standard SAPscript):

Company data

–Code

–Name

–Address

–C.U.I.T. and GI no.

Period/Year
Region
Multilateral agreement coefficient
Currency code
Amounts per GI activity code

–Sales amount

–Base amount (sales amount multiplied by coefficient)

–Tax rate

–Total amount

At the end it prints the following total amounts

–Total amount of region

–Total amount of accumulated payments

–Total amount of accumulated withholdings

–Overall total

The detailed list is printed by selecting the flag ‘Print list’. You can display it by pressing the push-button ‘Back’ in the SAPscript mode. The output list displays the following data:

Company data

–Code, Name, C.U.I.T. and GI no.

Period/Year
Activity code and description
SAP document no.
Posting date
Tax code
Base amount for GI

Totals are printed per activity and company code for the sales amount.

A company total is printed at the end of the list with the following data:

Region and description
Payment amount
Withholdings
Amount to be paid for this period to the DGI

A log is printed at the end for undefined entries in tables. In that case a message appears, the tables should be changed and the report has to be restarted.