Entering content frameFunction documentation Stamp Tax Ledger Locate the document in its SAP Library structure

Use

You use this report to prepare a list of the stamp tax that you are liable for, which you can then use as the basis for filling out your tax return (see Stamp Tax). You may also be required to provide the authorities with a copy of the ledger for auditing purposes, in which case you can submit it as it stands, as it contains all the required information.

Prerequisites

You have posted the stamp tax manually using a separate tax code (see Posting Bills of Exchange Receivable with Stamp Tax).

Features

Selection

See Displaying the Stamp Tax Ledger.

Output

The list shows details on each document. If a document has been reversed, the list shows the number of the reverse document.

 

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