Printing 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 and Section 1: Total VAT amount to be returned to the budget according to the taxpayer's records
2 Tax for transfer by tax agent (see Invoices from and Payments to Foreign Vendors)
3 VAT calculation
4 VAT calculation for 0% tax rate when the use of such rate is officially confirmed (transactions confirmed)
5 VAT calculation for 0% tax rate when the use of such rate was officially confirmed or not confirmed previously (transactions confirmed or not confirmed in the previous periods)
6 VAT calculation for 0% tax rate when the use of such rate is not officially confirmed (transactions not confirmed)
7 Nontaxable and tax-exempt transactions
VAT Return for Imports from the Customs Union (form 1151088):
Cover sheet and Section 1.1: Total VAT amount to be returned to the budget
Prerequisites
You have made the Customizing settings for VAT returns. For more information, see Customizing for VAT Returns.
You have calculated VAT totals and created a run ID for each section of the VAT return. For more information, see Calculating VAT Totals.
Procedure
On the
SAP Easy Access
screen, choose
Accounting
Financial Accounting
General Ledger
Reporting
Tax Reports
Russia
VAT Returns
.In the
VAT Return Data
group box, enter the run date and run ID from when you calculated the VAT totals.In the
Sections of VAT Returns to Be Printed
group box, select which sections of the VAT returns you want to print.In the
Information about Taxpayer
group box, enter the data of the taxpayer.Choose
Execute
.
More Information
To create the VAT return as an electronic file, see Creating Electronic VAT Return.