VAT Return
The following new selection parameters are added to the VAT Declaration Report for Philippines.
-
Industries Covered by VAT: Industries Covered by VAT are listed in the Schedule of Sales/Receipts and Output Tax section in the tax report.
-
Alphanumeric Tax Codes: The ATC code for the industry covered by VAT.
These are fields in the 2550M (Monthly Value-Added Tax Declaration) and 2550Q (Quarterly Value-Added Tax Return) forms.
Product Feature is |
Changed |
Country Dependency |
Valid for Philippines |
Application Component |
XX-CSC-PH-FI |
Availability |
SAP S/4HANA 1709 FPS01 |