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/SAPCE/FKUA_UNITAX - Annex OK to Profit Tax Declaration

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Purpose

You use this report to check G/L account open items of business partners with unitary tax certificates in Ukraine.

The report enables you to check the data before you include it in the Annex OK to Profit Tax Declaration by using the Annex OK for Profit Tax Declaration (J_1UF_ANNEX_OK) report.

For more information about how the data is collected, see the Customizing activity BAdI: Selection of G/L Items of BPs Using Unitary Tax Scheme.

Integration

Prerequisites

You have made the following steps:

Features

Selection

Standard Variants

Output

The report displays the following data for a given business partner:

  • Business partner number
  • Company code
  • Business partner category (such as natural or legal persons)
  • Tax number of the business partner as follows:
  • USREOU number for Legal persons

  • SRNP number for natural persons

  • Summarized amount of corresponding tax base per business partner

Activities

Example






rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1950 Date: 20200222 Time: 124915     sap01-206 ( 45 ms )

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