2417659 - SAP UA-FI: New Profit Tax Solution N 897 | SAP Knowledge Base Article

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2417659 - SAP UA-FI: New Profit Tax Solution N 897

Symptom

Due to the legal change (N 897 from 20.10.2015) calculation of Profit Tax must be based on accounting amounts: Profit Before Tax corrected by differences which are provided in Tax Code


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Environment

  • SAP UA-FI: Profit Tax
  • SAP ERP 6.0 and higher: C-CEE 110_600 and higher
  • Software component: SAP_FIN 616 and higher
  • Software component: SAP_FIN 700

Product

SAP ERP 6.0 ; SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Keywords

Ukraine, Profit Tax Declaration, UATP, J_3RF_CASH_FLOW_UA, UAPAM, UAPPI, UAPPN, UATPD, J_1UFPD_ANNEX_AM_PDF, J_1UFPD_ANNEX_PI_PDF, J_1UFPD_ANNEX_PN_PDF, J_1UFPD_MAIN_PDF, J_1UFPD_ANNEX_AM_INTF, J_1UFPD_ANNEX_PI_INTF, J_1UFPD_ANNEX_PN_INTF, J_1UFPD_MAIN_INTF, 2016, Order of the Ministry of Finance of Ukraine N 897 from 20.10.2015, Приказ Минфина от 20.10.2015 г. N 897, Украина, Налог на прибыль, Прибыль, Декларация, Финансовый результат, Налоговый кодекс, корректировки, Финансовый результат до налогообложения , KBA , XX-CSC-UA-FI , Financial Accounting , How To

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