SAP Knowledge Base Article - Preview

2568835 - Estonia Value-Added Tax Return

Symptom

You have a requirement to generate VAT report in XML file format for local authorities, so you need to generate an XML file for purchases and sales to tax authorities.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Estonia, requirement, value-aded tax return, xml, authority, tax code , KBA , XX-CSC-EE-FI , Financial Accounting , How To

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