SAP Knowledge Base Article - Preview

2799267 - Argentina Tax Reporting: FIARV_TAXID Customizing

Symptom

You are trying to use the Argentina Tax Reporting (RPFIGLAR_TAXREPORTING) report, and the values are not being correctly categorized at the columns of the ALV output.


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Environment

SAP ERP

Product

SAP ERP all versions

Keywords


FIARV_TAXID, Tax Class, Classes, Process, Tax ID, Tax Code, MWSKZ, KTOSL, J_1ATAXID, J_1ARFZ

Category Description Column 0% IVA Reason
EP01 ET Customs Perception Amount of perceptions or other payments on behalf of national taxes  
GP00 GI Perception Gross income perception amount  
IT01 Internal Purchase Tax Internal tax amount  
MP01 Municipal Perception Municipal tax amount  
NC01 VAT Perception Not Categorize Perceptions for non-categorized persons  
OT01 Other Taxes Other taxes  
PN01 Earning Perception Amount of perceptions or other payments on behalf of national taxes  
TX01 Output Tax Taxable amount/determined Tax  
TX01 Output Tax + E Exempted operation amount E
TX01 Output Tax + N Total amount of concepts that do not integrate the taxed net price N
TX01 Output Tax + X Exempted operation amount X
TX01 Output Tax + Z Exempted operation amount Z
VL01 VAT Liberation for no credit Exempted operation amount  
VN01 VAT Not Taxable Total amount of concepts that do not integrate the taxed net price N
VP01 VAT Perception Amount of perceptions or other payments on behalf of national taxes  
VS01 VAT Surcharge Perceptions for non-categorized persons  
, KBA , XX-CSC-AR-FI , Financial Accounting , How To

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