SAP report S_ALR_87009895 - Advance Return for Tax on Sales/Purchases
This standard SAP report (for UK) is based on "Tax Base", which is Net Sales Amount less Cash discount
HM R&C (Tax author.)
They claim that in the declaration form (i.e.VAT 100 Box 6) must be filled with the tax based amount. Hence the above report cannot fullfilled their requirments.
Our "expect" key user in UK
They claim they were filling in this with the Total net sales amount (i.e. Net sales amount without Cash discount) .
The problem is, our user's requirement cannot be fulfilled in the standard report above.
Does anyone know who is correct? We have called the UK HMRC and they can only confirms via telephone. And we will need 3 weeks to get the written confirmation from them.