Sales and Use Tax Reporting

Use
In cases where tax information has to be reported either at the time of payment or
at the due date, rather than when the receivables document is posted, the SAP
system records separate tax reporting data. In such cases, the tax reports are not
based on the posted items, but on the additional tax reporting data. SAP provides
report RFKKTX00 as a sample of such a report. For more detailed information, see
the documentation of report RFKKTX00.
In Contract Accounts Receivable and Payable (FI-CA), tax reporting is supported
forArgentina,Italy,Mexico,South Korea, andRussia. In addition, you can implement
Business Add-In FKK_TAX_REP_00 for report RFKKTX00 to cover further countryspecific layouts, in the Implementation Guide for Contract Accounts Receivable and
Payable, under Basic Functions Tax Reports Business Add-Ins Add-In: CountrySpecific Layout for Tax Reporting (RFKKTX00) .
For country-specific details, refer to the respective country documentation.

Prerequisites
In the Implementation Guide for Contract Accounts Receivable and Payable , select
the tax reports that you need, under Basic Functions Tax Reports Define
Programs for Creating Tax on Sales and Purchases Returns . Choose New Entries ,
enter FPTX1 in the Transaction Code field, and then select the programs you need
from the Program field. You can also assign a program variant here.
The reports that you enter in Customizing will then appear on a selection screen
when you follow the menu path listed below under Activities .

Activities
To create a tax return, from theSAPmenu, choose Periodic Processing Data for
Externals Tax Authorities Create Country-Specific Tax Returns .
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