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/CEECV/ROFI_VIES_394 - VIES 394: VAT Identification Exchange System (Romania)

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

VIES 394 declaration Romania

Integration

Prerequisites

  • There is the need to customize total fields content of the VIES 394 beginning the version for year 2012. To do that total fields of the form are internally classified by group nr. according following table:
DescriptionSubgroupTax base group.nr.Tax group.nr.
(L) TOTAL GOODS AND SERVICES DELIVERED 1819
(A) TOTAL GOODS AND SERVICES PURCHASED 2021
(V) SALES OF GOOD AND SERVICES FOR WHICH IS APLICABLE REVERSE CHARGEALL2223
- for cereals and technical plants2425
(C) PURCHASES OF GOOD AND SERVICES FOR WHICH IS APLICABLE REVERSE CHARGEALL2627
- for cereals and technical plants2829

  • To say which tax code/transaction is assigned to certain field (represented by group nr.) use following customizing
  • Financial Accounting (new)->General Ledger accounting (new)->Periodic Processing->Report->Sales/Purchase Tax return->Group Tax Base Balances (transaction OBCG)

  • Financial Accounting (new)->General Ledger accounting (new)->Periodic Processing->Report->Sales/Purchase Tax return->Group Tax Balances (transaction OBCH)

Use following entries for VIES 394 form

Country Key = "RO"

Tax Grouping Version = "V394"

Example settings for Tax base fields

Tx.cd.Tx.cd.descriptionTrns.key Group.nr.
A8Output tax 9%MWS 19
B0Output tax -for Simplif.meas,art 160,line13MWS 23
B1Output tax 24MWS 19
B9Output tax-for cereals and plants,art 160/c,line13MWS 23
B9Output tax-for cereals and plants,art 160/c,line13MWS 25
D1Input tax VAT 24VST 21
D6Autoinvoicing 24% for acquisition simplificationESE 27
E1EU acquisition tax 19% goodsESE 21
E2EU acquisition tax 9% goodsESE 21
E3EU acquisition tax 19% goods-internalESE 21
E4EU acquisition tax 9% goods internalESE 21
E5Autoinvoicing 19% for acquisitionESE 21
G5test erste yeESE 21
I5Autoinvoicing 19% for acquisition simplificationESE 27
I6Autoinvoicing 9% for acquisition simplificationESE 27
V5input tax vat 24 tax invVST 27
V6input tax vat 24 tax inv- cereale ,pl tehVST 27
V6input tax vat 24 tax inv- cereale ,pl tehVST 29
W1Input tax 19%- for resalesVST 21
W2Input tax 9%- for resalesVST 21

 

Additional condition that document values are assign to fields of group.nr. 24, 25, 28, 29 is NON-empty Reference field 2 (BSEG-XREF2) - containing code of NC product.

Features

Selection

Standard Variants

Output

Activities

Example






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This documentation is copyright by SAP AG.

Length: 7913 Date: 20191207 Time: 031531     sap01-206 ( 25 ms )

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