Advance Tax Return: Selecting Reporting Data 

Use

You select the appropriate reporting data for your advance return for tax on sales/purchases with the program for advance tax return (RFUMSV00).

You receive a file that contains the data necessary to process the electronic data transmission.

Prerequisites

You have set up the electronic advance return for tax on sales/purchases.

Features

This program creates the reporting data in supranational format. You can then transfer this data to the tax authority with the function for electronic data transmission.

You can also use this program to create reporting data for corrected returns of a reporting period. Any changes you have made are transferred automatically.

Activities

On the SAP Easy Access screen, choose Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.

...

       1.      Enter your company code or tax on sales/purchases group.

       2.      In the Posting Date field of the document, enter the total required reporting period.

       3.      In the Posting Parameters screen area in the Electronic Advance Tax Return area, select the Electronic Advance Return indicator.

If you have already transferred a return for this period to the authority, then also select the Corrected Advance Return indicator.

Result

You have selected the reporting data for a reporting period. You can now transfer this electronically to the tax authority.