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VAT Declaration

You can use this feature to generate Value-added tax (VAT) returns using theRun Advanced Compliance Reports app.

This feature generates the VAT data in the format required by the Regime form 731 and provides information on the VAT payable to the tax authorities for a reporting period. It provides information on output tax and input tax for local purchases, local sales, as well as imported purchases and export sales, and calculates the total tax payable after considering any adjustments and deductible taxes.

Technical Details

Product Feature is

New

Country Dependency

Valid for Argentina

Application Component

FI-LOC-FI-AR

Availability

SAP S/4HANA 1709 FPS01

Effects on Customizing

  • Assign the reporting parameters for the reporting entity AR_VAT_DCL using the Customizing for Financial Accounting(New), under SAP S/4HANA for Start of the navigation pathAdvanced Compliance Reporting Next navigation step Setting Up Your Compliance ReportingEnd of the navigation path

  • Maintain tax class using the Customizing for Start of the navigation pathFinancial Accounting (New) Next navigation step General Ledger Accounting (New) Next navigation step Periodic Processing Next navigation step Report Next navigation step Statutory Reporting: Argentina Next navigation step Maintain Tax Classes for VATEnd of the navigation path

See Also

For more information, look for the section Advanced Compliance Reporting for Argentina in the product assistance under http://help.sap.com/s4hana_op_1709_001.