General Advance Return for Tax on Sales and Purchases

Technical name: BWBCT_QR_0FITX_C01_Q0001

Based on InfoCube: 0FITX_O03

Use

This evaluation provides data in list form for the advance return for tax on sales and purchases in the majority of countries. You transfer this data to the form for the tax office.

Rows

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0VATTAXTYPE

Tax type

0FISCPER

Fiscal year/period

0PSTNG_DATE

Posting date

0AC_DOC_NO

Document number

0ITEM_NUM

Line item

0REF_DOC_No

Reference document number

0TAXGROUP

Tax group

0FC_TAXRATE

Tax rate

0FISCVARNT

Fiscal year variant

Columns

InfoObject

Description of the InfoObject (and restriction or calculation formula)

0TAX_BAS_RC

Tax base amount in reporting currency

0TAX_AMT_RC

Tax amount in reporting currency

0DEDUCT

Deductible part of the tax amount

0NONDED_AMT

Non-deductible tax amount

0TAX_GRO_RC

Gross amount in reporting currency