SAP Program RFKKAR_GI_PERCEPTION - Gross Income Perception for Buenos Aires (Argentina)

Purpose
You use this report to generate a magnetic file containing gross income(GI) perceptions you haveinvoiced to customers within a given period.
In Argentina, companies are required to submit this report monthly tothe tax authorities, as well as upon request in the case of an audit.This report covers the format required for the province of Buenos Airesonly.

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

    • )
    • Posting date

    • Official tax regime

    • Number and name of customer

    • Business partner type and document ID

    • GI net amount

    • GI perception

    • Document total

    • Company code

    • Document number