SAP Knowledge Base Article - Preview

2235915 - RFUMSV00 "recargo equivalencia" doubled tax base amount

Symptom

Report RFUMSV00 (Advance return for tax on sales/purchases) displays tax base amount twice for one FI document posted with a tax code for "Clearing Tax", also called "Equalization Tax" ("Recargo de equivalencia" in Spanish).

You want to know if it is wrong.


Read more...

Keywords

RFUMSV00 tax base amount doubled for "recargo de equivalencia": Is it right?, Clearing Tax, Equalization Tax, FTXP; MWS, ASB, BSET, BSEG, RFIDESM340, ES340_OPRKEY, Model 340,Spain, Spanish, AEAT models, local regulation, localized solution, localization, country specific, Tax calculation, S_ALR_87012403, Advance Return for Tax on Sales/Pur.,  S_ALR_87009895, S_ALR_87009911, S_ALR_87009912, S_ALR_87012356, S_ALR_87012357, S_ALR_87012373, S_ALR_87012374, S_ALR_87100833, S_P00_07000111, S_P00_07000112, S_P7D_67000046,  T030K-KTOSL, KTOSL,  21,00, 5,20, vat statement,  tax base amount, tax relevant, libros registro del iva, impuesto sobre el valor añadido, sales equalisation tax, equivalent surcharge tax, Identification of  Equalization VAT Tax Code, EQVTXC, EQVATTXC, Recargo equival., equalization VAT (ASB), Issued Invoice Register Book VAT, Recieved Invoice Register Book VAT. , KBA , XX-CSC-ES-FI , Financial Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.