ProcedurePrinting VAT Returns

 

Country Version Russia allows you to print VAT returns. Depending on the type of VAT return, you can print out the following sections:

General VAT Return (form 1151001):

  • Cover sheet

  • 1.1 Cover sheet: Total VAT amount to be returned to the budget

  • 2.1 Main section

  • 2.2 Tax for transfer by tax agent (see Invoices from and Payments to Foreign Vendors)

  • 3 Imports from Belarus and Oil Imports from CIS

  • 4 Nontaxable and tax-exempt transactions

Zero-Rated VAT Return (form 1151002):

  • Cover sheet

  • 1 Total VAT amount to be refunded from the budget in accordance with the data of the tax payer

  • Transactions confirmed

  • Transactions not confirmed

VAT Return for Imports from Belarus (form 1151075):

  • Cover sheet

  • 1.1 Cover sheet: Total VAT amount to be refunded from the budget

  • 2 VAT calculation

  • 3 Nontaxable and tax-exempt transactions

Prerequisites

You have carried out all the required steps described in Preparation of VAT Returns.

Procedure

  1. On the SAP Easy Access screen, choose Accounting · Financial Accounting · General Ledger · Reporting · Tax Reports · Russia · VAT Returns .

  2. In the VAT Return Data group box, enter the run date and run ID from when you calculated the VAT totals.

  3. In the Sections of VAT Returns to Be Printed group box, select which sections of the VAT returns you want to print.

  4. In the Cover Sheet group box, enter the data that is to be printed on the VAT return cover sheet. If your company is located abroad, fill out the Foreign Companies Only group box.

  5. Choose Execute.