VAT Advance Return Statement 
VAT Advance Return Statement
To prepare the quarterly VAT advance return statement, use the standard report RFUMSV00. This report has been enhanced by the business place functionality for Korea. For each business place (mandatory input field for Korean company codes), this report creates a list for the total amount and the tax amount of the documents posted with each tax code. Optionally, you can create a list displaying all individual documents posted with each tax code. Enter the desired posting period, the range of tax codes, and the business place code.
If you do not specify a business place, the report RFUMSV00 creates a batch input for the whole company code. If the VAT is reported by business place and the tax payable is also posted by business place, then execute the report for every business place. This report allows you to enter either one business place or no business place.
This report only takes FI invoices into account. If you want the VAT statement by tax invoices, use report RFUMSV49.