SAP Knowledge Base Article - Preview

2598416 - FAQs on Spain Form 190 to Tax Authorities

Symptom

This SAP Note answers the most frequently asked questions for Spain Form 190 to the Tax Authorities.

List of questions answered in this SAP Note:

1. Purpose of report : RFKQSE11 or Tcode: S_EBS_44000035 ?

2. Will be any possibility of selecting Multiple Departments in selection option in report RFKQSE11 ?

3. Getting Error F1222  'NIF', XXXXXXXXX, negative taxes are not permitted ?

4. Report RFKQSE11 will support Model 180 ?

5. Spain Model 190 Legal changes 2018 are released ?

6. What are changes in fiscal year 2018 ?

7. What is sequence to run Report RFKQSE11 ?


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country Spain.

Product

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

Keywords

RFKQST00, RFKQSE11, S_PL0_09000447, S_EBS_44000035, Spain, Tax Department, Tax authority, QSTRE, Model 190, Email, sickness, , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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