VAT Switzerland - Tax box determination

[Expert]

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

[former_member133489 · Accepted solution]

Please check the attachment. If you download all the scope items from the best practices explorer, you will find this file in Others Folder.

[vonholzen]

saps4hcexpertadmin could you add the mentioned screen shot?

[former_member133729]

Dear Mario

Can you please check the below link

https://help.sap.com/viewer/74742d945db64478beba8da532dd9291/1909.001/en-US/04c10cd9fbef43c5a69e188c...

Regards

KB

[former_member132363]

Display Treasury Alerts

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2025')/S22

Display Treasury Alerts - Settlement

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F4979')/S22

Display Treasury Alerts - Release

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F4980')/S22

Access Fiori App Library

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/?TCodesCombined=ALE&releaseGroupTe...

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.