Total Tax Amount varies from VAT Return and VAT/ Sales Tax Calculation -Details.
Reproducing the Issue
2. Select the VAT Returns view.
3. Select the option Tax Returns In Preparation in the Show field and click on the Go button.
4. Select your desired Tax Return ID and click on the View button and go to Overview tab. Check the Total Tax Amount, and note down this figure.
5. Go to the Tax Management work center.
Difference of Total Tax Amount between VAT / Sales Tax Calculation – Details Report and VAT Return is due to these corresponding clearing documents. The VAT Return is created before the above clearing documents are created. So that is the reason why those documents have not been reported in the VAT Return.
Now if you delete the existing VAT Return and schedule the VAT Run for the same period then these documents will get picked up and there should be no difference of Total Tax Amount between VAT Return and VAT / Sales Tax Calculation – Details Report.
KBA , SRD-FIN-TAX , Tax Management , How To