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Define Tax on Sales/Purchases Groups

Define your groups in this activity. You need taxes on sales/purchases groups, for example, when creating the advance return for tax on sales/purchases for Germany and Belgium, or for grouping different company codes with the same VAT registration number in the EC sales list.

Standard settings

In the standard system, a taxes on sales/purchases group is included for the standard company code 0001.

Activities

Create your taxes on sales/purchases group. For each taxes on sales/purchases group, you must maintain the following data in the detail screen for printing the advance return for tax on sales/purchases form:

Here you specify the name of the respective SAPscript layout set and the number of pages.
Here you can create up to three SAPscript text modules in which you can define additional information for the taxes on sales/purchases data. You reach the editing of the text module via Goto -> Text editor.
You reach the address maintenance via Edit -> Tax office address.

Additional information

You maintain the name of taxes on sales/purchases groups in the "Change Addresses of Tax on Sales/Purchases Groups" activity.

You can find more information in the documentation for programs RFUVDE00 and RFUVBE00.