VAT Return
The following new selection parameters are added to the VAT Declaration Report for
Philippines:
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The Summary line is added to Schedule 2 and Schedule 3.
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Data sequence in the output is adjusted.
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The line with value 0 for a tax code or ATC is displayed as 0 if relevant documents are posted.
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Once the tax reporting date of a document is changed in the Manage Tax Item app, the VAT report can be updated accordingly based on the tax reporting date
Technical Details
Product Feature is |
Changed |
Country Dependency |
Valid for Philippines |
Application Component |
XX-CSC-PH-FI |
Availability |
SAP S/4HANA 1809 |