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Tax run for CSL countries

Nov 13, 2017 at 06:18 AM

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Hello Experts,

How can we do the Tax runs for CSL(country specific localisation), is there any development required or workaround.

Thanks & Regards,

Afzar.

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1 Answer

Harshal Vakil Nov 13, 2017 at 08:50 AM
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Hello Afzar,

For the tax related Developements via Application studio for non localized countries check link : https://wiki.sme.sap.com/wiki/pages/viewpage.action?spaceKey=SBBC&title=Localization+Toolkit

Refer to the sections : Tax reporting and tax for further details.

In general, you could also use the generic tax return (Refer to document under tax reporting section).

There are two options available for enabling VAT Returns. You can either compile tax reports externally based on account balances or you can use data extracted using the Generic Tax Return tool. The latter also supports tax clearing.

With SAP Business ByDesign, the Generic Tax Return tool can be used for more than 100 tax-basic countries. Others are available on request.

I hope this will answer to your concerns.

Regards,

Harshal

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Hi Harshal,

Thanks for the swift response, can we know where can we find the list of countries which support Generic tax return.

Regards,

Afzar

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Hi Afzar,

Link : https://wiki.sme.sap.com/wiki/pages/viewpage.action?spaceKey=SBBC&title=Localization+Toolkit

tax reporting -> Vat returns -> Open the document About using the Generic Tax Return

Here you will have the link to list of countries where generic tax return can be used.

For more information about generic tax returns, 
see: Generic Tax Return as Tax Return Type
(The online help provides you with the list of countries for which a generic tax return is available. In case your country is not listed, you can contact SAP for delivery of the generic tax return for your country.)
The generic tax return selects all tax events, which are not included in a payment relevant tax return for a country. When you release a tax return of type Generic Tax Return, the system performs all related postings to clear the input and output tax accounts against a tax liability account for the tax items in the given period

Regards,

Harshal

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