sale tax return filing

[former_member481448]

Dear All,

Can any one help me

We have to file sale tax return, so we need extract data from SAP (sales Purchase) .. in which table or report i can get very easily?

plz revert... for sales, we have a report. plz advice how can i get purchase data (TAX data)

regards'

Sumit

[Former Member · Accepted solution]

u can use tcode S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

you will get all the tax detail

hope this helsp

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

hlo sir,

can u plzzz help me for these issues on SAP.
1. for filling tax return, how i get whole purchase and sales by using one or more( but whole purchase and sales) t-code, for          7A, 8A, 10A..

     we are doing now simple process and separate them in excel, if u have any other simple way to do it easier...

2. my co. edible oil, i wants, per ton and per kg cost product wise, ex. 1ltr. bottle, 15 kg. tin. etc.

S_ALR_87012357, this is year 2016, and answer  is in 2010, is it work properly till now and is it helpful in my pblm??? plzzz

sir  plz, when u have sm free time give sm rply

Thanks

Message was edited by: Anand Sharma

[former_member225662]

Hi,

Check this tables ETXDCH and ETXDCI

Regards

KK

[Former Member]

Hi

Check J1I2 .Its exclusively meant for reporting sales tax

Regards

Sandeep