This SAP Note answers the most frequently asked questions for Spain Form 190 to the Tax Authorities.
List of questions answered in this SAP Note:
Q1. Purpose of report: RFKQSE11 or Tcode: S_EBS_44000035?
Q2. Will be any possibility of selecting Multiple Departments in selection option in report RFKQSE11?
Q3. Getting Error F1222 'NIF', XXXXXXXXX, negative taxes are not permitted?
Q4. Report RFKQSE11 will support Model 180?
Q5. Spain Model 190 Legal changes 2018 are released?
Q6. What are changes in fiscal year 2018?
Q7. What is sequence to run Report RFKQSE11?
Q8. Can we generate Region wise or region level reports?
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- This is relevant for Country Spain.
RFKQST00, RFKQSE11, S_PL0_09000447, S_EBS_44000035, Spain, Tax Department, Tax authority, QSTRE, Model 190, Email, sickness, Region, provincial tax code. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To
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