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Aug 21, 2020 at 10:54 AM

VAT Switzerland - Tax box determination


Hi Community, We work on an implementation of S/4HC in Switzerland and a question regarding VAT reporting came up. We activated scope item 1J2 Advanced Compliance Reporting in order to be able to create a VAT report for the tax authorities. In app “Run Compliance Reports”, you can pull a report that provides you with several tax boxes (Marked in Yellow on the screenshot attached). However, we couldn't find a way to identify the connection between these tax boxes and the VAT codes we have in the system. As understanding this connection is crucial for our client´s VAT reporting, I was wondering if anyone in the community could help us out here. Unfortunately, looking for an answer in the system or other SAP tools wasn´t successful. Many thanks, Mario