Symptom
The VAT tax declaration XML file for Switzerland contains an error: the UID included in the XML file is incorrect by one digit.
Environment
SAP Business ByDesign
Reproducing the Issue
<eCH-0097:uidOrganisationId>023456789</eCH-0097:uidOrganisationId>
<eCH-0097:uidOrganisationId>123456789</eCH-0097:uidOrganisationId>
Cause
The cause of this behavior is that the UID Number was maintained without hyphens and dots in the Company Tax Arrangement. Check the same by following the steps below:
- Open the related Tax Authority.
- Go to the Company Tax Arrangements tab.
- Select the Company ID: 123 (123 represents the Company ID).
- Go to the "Overview" subtab.
- The UID Number was maintained here without hyphens and dots (CHE123456789 HR/MWST).
Resolution
The CH UID number in the Company Tax Arrangement must be maintained with hyphens and dots. Then, the value will appear correctly in the tag. The value maintained is CHE123456789 HR/MWST. We could maintain it as 'CHE-123.456.789 HR/MWST'.)
See Also
Keywords
VAT Return, XML, incorrect, UID, Switzerland. , KBA , SRD-FIN-TAX , Tax Management , How To