Monthly vat payable calculation procedure in sap environment

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S. Rawat (Querist)
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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

Vishnu Saboo (Expert)
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15 September 2015 There must be some report namely "VAT register"
normally companies get customized report as per law applicable

Rajnish Singh

Rajnish Singh (Expert)
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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.

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S. Rawat

S. Rawat (Querist)
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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.