Advance Return for Tax on Sales and Purchases in Italy & Spain

Technical name: BWBCT_QR_0FITX_C01_Q0004

Based on InfoCube: 0FITX_O03

Use

This evaluation provides data for the advance return for tax on sales and purchases in Italy and Spain. This contains:

  • Tax return: Vendors
    • IT: Libro IVA acquisti
    • ES: Libro Registro de facturas recibidas
  • Tax return: Customers
    • IT: Libro IVA vendite
    • ES: Libro Registro de facturas emitidas
  • Tax return: Others
  • Tax return for acquisitions in the European Community

Postings for the following special fiscal cases are also taken account of:

  • Deferred tax
  • Input tax for customs processing
  • Non-deductible input tax
  • Partially non-deductible tax
  • CPU date of the run

Rows

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0PSTNG_DATE

Posting date

0REF_DOC_NO

Reference document number

0DOC_DATE

Document date

0AC_DOC_TYP

Document type

0TX_ACCOUNT

General Ledger account taxes

0CHRT_ACCTS

Chart of accounts

0TAXGROUP

Tax group

0FC_TAXRATE

Tax rate

0CUSTOMER

Customer number

0VENDOR

Vendor number

Columns

InfoObject

Description of the InfoObject (and restriction or calculation formula)

MW 0TAX_BAS_RC

Tax base amount in reporting currency

0TAX_AMT_RC

Tax amount in reporting currency