SAP Knowledge Base Article - Preview

3792079 - JSON format for GB VAT Return

Symptom

You are generating the GB VAT return report (GB_VAT_DCL) in DRC and would like to confirm the layout of the JSON file.


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Environment

  • Great Britain
  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

DRC, GB VAT return, UK VAT, mtd submission, submission error, json validation, hmrc, configuration incomplete, drc monitoring, run statutory reports, electronic submission, implementation note, uk tax authority, vat declaration, reporting compliance , KBA , FI-LOC-FI-GB , Great Britain , Problem

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