2799267 - Argentina Tax Reporting: FIARV_TAXID Customizing

Symptom

You are trying to use the Argentina Tax Reporting (RPFIGLAR_TAXREPORTING) report, and the values are not being correctly categorized at the columns of the ALV output.

Environment

SAP ERP

Product

SAP ERP all versions

Keywords

FIARV_TAXID, Tax Class, Classes, Process, Tax ID, Tax Code, MWSKZ, KTOSL, J_1ATAXID, J_1ARFZ

Category	Description	Column	0% IVA Reason
EP01	ET Customs Perception	Amount of perceptions or other payments on behalf of national taxes
GP00	GI Perception	Gross income perception amount
IT01	Internal Purchase Tax	Internal tax amount
MP01	Municipal Perception	Municipal tax amount
NC01	VAT Perception Not Categorize	Perceptions for non-categorized persons
OT01	Other Taxes	Other taxes
PN01	Earning Perception	Amount of perceptions or other payments on behalf of national taxes
TX01	Output Tax	Taxable amount/determined Tax
TX01	Output Tax + E	Exempted operation amount	E
TX01	Output Tax + N	Total amount of concepts that do not integrate the taxed net price	N
TX01	Output Tax + X	Exempted operation amount	X
TX01	Output Tax + Z	Exempted operation amount	Z
VL01	VAT Liberation for no credit	Exempted operation amount
VN01	VAT Not Taxable	Total amount of concepts that do not integrate the taxed net price	N
VP01	VAT Perception	Amount of perceptions or other payments on behalf of national taxes
VS01	VAT Surcharge	Perceptions for non-categorized persons

, KBA , XX-CSC-AR-FI , use FI-LOC-FI-AR , How To

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