In this activity, you group the combinations of taxes on sales/purchases codes, transaction keys, and indicators for total/debit/credit balances relevant for filling out the German and Belgian advance return for tax on sales/purchases form together in tax groups. Each tax group represents an item on the advance return for tax on the sales/purchases form. The balances of the tax amounts are entered in this item. If the amount for a particular combination is also needed in subtotals, amount carried forward, and totals, then you also enter the other groups involved.
You do the same for the tax base amounts. Read the following section "Grouping tax base balances for more information on this.
A separation of amounts by debit or credit is not relevant for Germany. In this case, enter a "blank" as a special character. In the report which takes the tax balances from the documents, do not therefore select the "Totals by debit/credit" parameter.
Groups have already been defined for the standard form F_RFUVD____01 and assigned to the corresponding items on the form.
Refer to the documentation for programs RFUVDE00 and RFUVBE00 for more information.