Advance Return for Tax on Sales/Purchases in Portugal: RFUVPT00

Description

Program RFUVPT00 creates a list for tax reporting in Portugal. Reporting may take place annually or monthly. The tax amounts are summarized into particular groups. If required, you can also display document information.

Change system parameters in customizing

The tax amounts are first grouped together into internal groups with two figure group numbers (according to tax code and transaction key). To do this, access the Financial Accounting Implementation Guide and choose General Ledger Accounting -> Business transactions -> Closing -> Reporting -> Sales/Purchase Tax Returns in the activity "Group tax balances".
Since the tax group has a three figure number in Portugal (external group number), the external group number must be allocated to the internal group number. You make this setting in the Financial Accounting Implementation Guide under General Ledger Accounting -> Business transactions -> Closing -> Reporting -> Sales/Purchase Tax Returns in the activity "Assign external tax group to internal tax group" .