Monthly vat payable calculation procedure in sap environment
This query is : Resolved
14 September 2015
Hi can anybody tell me how to calculate monthly vat payable in sap environment, what types of reports i have to export from sap to calculate monthly vat payable . please tell the procedure in detail with Tcodes
Vishnu Saboo
(Expert)
15 September 2015
There must be some report namely "VAT register"
normally companies get customized report as per law applicable
normally companies get customized report as per law applicable
Rajnish Singh
(Expert)
19 October 2015
Mr. Rawat ,
If you face problem to run vat payable report then simple ...down load the below report and calculate your tax...
first : Purchase register
Second : Sale Register
Third : all tax payable ledger and input also.
fourth : take stock
calculate Cogs and match with books figure
then finally you can calculate your tax liability ...if you face any problem let me inform.
If you face problem to run vat payable report then simple ...down load the below report and calculate your tax...
first : Purchase register
Second : Sale Register
Third : all tax payable ledger and input also.
fourth : take stock
calculate Cogs and match with books figure
then finally you can calculate your tax liability ...if you face any problem let me inform.
Message likes :
1 times
19 December 2015
HOW TO TAKE STOCK IN SAP AND HOW TO MATCH COGS WITH BOOKS IN SAP. PL EXPLAIN I M NEW IN SAP ENVIRONMENT AND LEARNING VAT CALCULATION IN SAP BY MY SELF.
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