SAP Knowledge Base Article - Preview

2192344 - VAT customizing for country Slovakia

Symptom

You are performing the tax / VAT customizing for country SK (Slovakia).

You are not sure how to define / customize:

  • tax procedure TAXSK
  • Slovak tax codes
  • accounting keys MWS / VST or ESA / ESE
  • VAT Group tax balances
  • VAT Group tax base balances
  • view cluster FISKVC_TAXSECTN in SM34 for Slovak VAT ledger statement

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Environment

  • SAP ERP Central Component 6.0
  • SAP enhancement package for SAP ERP 2005
  • SAP enhancement package 1 for SAP ERP 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP Central Component 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Slovak VAT customizing, Tax procedure, TAXSK, VAT return, View V_T007L, View V_T007K, VAT ledger statement, FISK_VAT, RPFISK_VATCNTRL, cluster FISKVC_TAXSECTN, RPFISKEVAT, FISK_EVAT, Slovak tax codes, accounting keys MWS / VST,  ESA / ESE, VAT Group tax balances, VAT Group tax base balances , KBA , XX-CSC-SK-FI , Financial Accounting , XX-CSC-SK , Slovakia , How To

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