Description
Report program RFUVPT00 creates a tax declaration for Portugal.

Precondition
In Portugal, tax amounts are grouped by tax code and transaction key.External tax groups are identified by a three figure number. In the SAPsystem however, tax amounts are assigned to an internal tax group(grouped by tax code and transaction key). These internal groups have atwo figure number. For these reasons, the settings you make for thisprogram are in two stages.
1) First you assign the tax belonging to a certain tax code andtransaction key to an internal group (using transaction OBCH). Youenter "A" as the version for annual tax reporting and "M" for monthlytax reporting. For arithmetical operations, you can enter a "+" or "-".
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF
2) Using transaction OBC9, you can now assign every internal tax groupto an external tax group. This assignment is on a 1:1 basis. Ifrequired, you can define a description for the external tax group.
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF

Output
Depending on your entry for the parameter "Output", information can beoutput as detailed as document level.
1) Tax groups: Tax totals at tax group level
2) Tax code: Totals at tax code level
3) Documents: Information at document level