SAP Program RJF_ITALY_VAT - IS-M/SD: Report for VAT (Italy)

Title
Reporting for VAT (Italian country version)

Prerequisites
You must have maintained the copy price and the VAT category for eachmix type.

Selection
All domestic billing documents in the interval of the specified fiscalmonths are selected and the revenue is calculated for each individualmix type.

Output
The report lists the retail revenue and subscription revenueindividually for each mix type. The retail revenue is calculated bymultiplying the retail quantities by the copy price. The subscriptionrevenue is determined proportionally from the billing documents.
"Retail revenue relevant for VAT" is calculated by subtracting thepreassigned percentage discount from the retail revenue.
The "subscription revenue relevant for VAT" is determined for the VATcategory "Product with forfait deduction" by making the predefineddeduction from subscription revenue. In the case of the VAT category"Integrative support of applicable goods", the "subscription revenuerelevant for VAT" corresponds to the subscription revenue withoutdeductions.
The "total revenue relevant for VAT" corresponds to the total of the"Retail revenue relevant for VAT" and the "subscription revenuerelevant for VAT".
VAT is then calculated by multiplying this total by the predeterminedVAT rate.