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In the annual declaration there are also some information fields to fill in. There is a special feature for field 133 in line 22: The information for this field must be permanently stored in the [Master data]→ [Companies] in the corresponding company under [reporting parameters]→ [Form of reporting].
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Validate with the Year Import
You can use this function to compare the subsumed values from the preliminary VAT returns with the annual values from the underlying SAP system.
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| Origin of the values | Column name | Meaning |
|---|---|---|
Annual Declaration (Summed values of the pre-declarations mapped into the annual declaration and the manual adjustments taken in the annual return). | Field-ID/Tax codes | The Field-ID from the annual return or the tax codes mapped to this field. |
| Tax code form | Tax code form | |
| JE declaration | Annual declaration | |
| Source | The origin of the return values:
| |
| Import of the RFUMSV00 for the whole year. | Tax code | Tax code from the RFUMSV00 |
| Tax code form | Tax code form from the RFUMSV00 | |
| V00 Import | Value from the RFUMSV00 | |
| Difference | The difference between the values from the V00 import and the annual return. | |
| Manual and automatic adjustments from the preliminary VAT returns. | Tax code | Tax code to which manual adjustments have been made. |
| Tax code form | Tax code form to which manual adjustments have been made. | |
| Sum of VA Adjustments | Total of manual adjustments made in the preliminary VAT returns. | |
| Difference | The difference between V00 import + VA adjustments and the JE declaration. |
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| Tip | ||
|---|---|---|
| ||
In order for the values to be displayed, the preliminary VAT returns must be closed in the individual periods. |
Comparison annual VAT return/sum of preliminary VAT returns
The total preliminary VAT return values from the calendar year are compared with the annual declaration. These are listed sorted by field position, totaled, and compared with the corresponding fields in the annual declaration.
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