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Extracting data from SAP for Irish Revenue TAX return 46G.

Feb 12 at 03:01 PM

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Does anyone have any experience of extracting the data from SAP to complete the Irish Revenue TAX return 46G.

I have previously extracted the data from multiple reports and tables, and combined in excel, but that is time a bit time consuming.

I cannot seem to find any reports that deliver the all the required data i.e. Vendor Details (name, address, VAT number) + Total payments for the year.

https://www.revenue.ie/en/companies-and-charities/corporation-tax-for-companies/third-party-returns/form-46g.aspx

Form 46G

Traders, businesses and companies are required to file returns to Revenue containing details of payments made by them to third parties for services provided.

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