Solution : https://service.sap.com/sap/support/notes/949002 (SAP Service marketplace login required)
Summary :
SAP Note describes adjustments to the RFIDPTFO program to meet recent legal mandates for VAT refund reporting in Portugal, as stipulated by Despacho Normativo nº 53/2005. It necessitates the integration of VAT refund reports with the Periodic VAT Declaration (RFUVPT00), and mandates submission in a specific file format after validation through the DGCI-Application. The solution involves generating three distinct reports—Customer, Vendor, and Correction VAT Report—with accurate data selection based on VAT codes and Tax Code Versions definition. Manual tasks include verifying the 'PT_PERIOD' data element, creating domain/data elements, and system-specific file implementation, outlined in detailed steps along with necessary customization processes.
Key words :
short text 01 02 03 04 05 06 07 08 09 10 11 12 03t 1st quarter 06t 2nd quarter 09t 3rd quarter 12t 4th quarter 3, select radio button 'data type', complete file theperiodic vat declaration, select radio button 'domain', data element 'pt_period' exists, periodic vat declaration solution, symptom legal change development, create data element pt_period, periodic vat declaration, create domain pt_period
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| 948960 | Electronic VAT Declaration for Portugal |
| 353539 | Legal Requirements for Portugal - Collective Note |