SAP Knowledge Base Article - Preview

2568835 - Estonia Value-Added Tax Return

Symptom

You have a requirement to generate VAT report in XML file format for local authorities, so you need to generate an XML file for purchases and sales to tax authorities.


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Environment

    • SAP_APPL 600 600
      SAP_APPL 602 602
      SAP_APPL 603 603
      SAP_APPL 604 604
      SAP_APPL 605 605
      SAP_APPL 606 606
      SAP_APPL 616 616
      SAP_FIN 617 617
      SAP_FIN 618 618
      SAP_FIN 700 700
      SAP_FIN 720 720
      SAP_FIN 730 730
      S4CORE 100 100
      S4CORE 101 101
      S4CORE 102 102
      S4CORE 103 103
      S4CORE 104 104
      S4CORE 105 105
      S4CORE 106 106
      S4CORE 107 107
      S4CORE 108 108

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Estonia, requirement, value-aded tax return, xml, authority, tax code , KBA , XX-CSC-EE-FI , use FI-LOC-FI-EE , How To

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