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Former Member

sale tax return filing

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

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3 Answers

  • Best Answer
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    Former Member
    Mar 11, 2010 at 10:38 AM

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

    you will get all the tax detail

    hope this helsp

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    • Former Member

      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

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    Former Member
    Mar 11, 2010 at 09:32 AM

    Hi

    Check J1I2 .Its exclusively meant for reporting sales tax

    Regards

    Sandeep

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  • Mar 11, 2010 at 09:32 AM

    Hi,

    Check this tables ETXDCH and ETXDCI

    Regards

    KK

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