Report RFUMSV40 was written to cover the Russian requirements of value added tax reporting. Please refer to the report documentation which describes Customizing settings and parameter settings. Batch input for postings of liabilities or receivables to/from tax authorities can be carried out.

To verify all postings that are relevant for tax purposes, the sales book lists all transaction-related receivables based on accruals or on cash method. The report can run together with the V.A.T. declaration or alone (use RFUMSV40).

All payables to be included in the V.A.T. declaration are listed according to the required tax list. Only delivered, paid and invoiced transactions for vendors are included. Refer to RFUMSV40.