SAP Program RFKKARVAT_PERCEPTION - VAT Perception (Argentina)

Purpose
You use this report to generate all value-added tax (VAT)perceptions you haveinvoiced to customers within a given period. The report covers VATperceptions RG 3337 and RG 212. VAT perceptions apply only to salestransactions for which VAT is levied.
In Argentina, companies are required to submit this report monthly tothe tax authorities, as well as upon request in the case of an audit.

Prerequisites
INCLUDE FICA_AR_SALES_TAX_REQ OBJECT DOKU ID TX
INCLUDE FICA_AR_TAX_REPORTS_TEXT2 OBJECT DOKU ID TX

Output
The output list contains the following information:

  • Report group (as defined in Customizing

    • )
    • Branch

    • Posting date

    • Official tax regime

    • Perception type

    • Official document number

    • Document type

    • Tax base

    • Perception amount

    • Document amount

    • Business partner's CUIT (tax number)

    • Exclusion rate

      • The information above is sorted by: report group, posting date,official tax regime, and perception type. A total is printed at the endof the report.