此APP实施相关信息:
模块:FIN
GUI事务码:
功能描述:Tax Declaration Reconciliation
OData服务:FI_TAX_DECL_RECONCILIATION_SRV
UI5激活SAP应用:/sap/bc/ui5_ui5/sap/fin_taxrecdecl
权限角色::
此APP对SAP支持如下:
模块:General Ledger Accountant;
版本:SAP S/4HANA
Required Back-End Product:Finance
APP类型:Transactional(SAP Fiori elements)
数据库支持类型:HANA DB exclusive
此APP对BSP支持如下:
BSP名称:FIN_TAXRECDECL
BSP包:FIN_TAX_RECON_DECLARATION
BSP组件及版本:UIAPFI70 400
BSP运用地址:/sap/bc/ui5_ui5/sap/fin_taxrecdecl
APP使用行业:
Cross Industry
摘要:With this app you can check tax-relevant postings that are to be declared in a VAT declaration.Key FeaturesVerify that the tax base amounts reported in the VAT return in the tax boxes correspond with the VAT amounts reported at the tax base amounts in the VAT return.Generate a list under headings such as Tax Boxes, Tax Codes, Tax Rate, Transaction Key, (Reported) Tax Base Amounts, Reported Tax Amount, Calculated Tax Amounts, and Difference (between reported and calculated tax amounts).The app does not support company code in the following countries:BrazilCanadaChina (People”s RepublicIndiaUnited States
