3832018 - Calculated Tax Amount Field is Empty in Taiwan VAT Declaration Report

When you generate the Taiwan VAT Declaration Report, you notice that for one or more line items in the Input/Output VAT Invoices List, the Calculated Tax Amount field is empty. 

SAP S/4HANA Cloud Public Edition.

1. Open the app Run Statutory Reports.
2. Open the Taiwan VAT Declaration Report and choose the "Prepare VAT Declaration(Taiwan).
3. Click "Input/Output VAT Invoices List".
4. You will find that the Calculated Tax Amount field is empty when the format code is 22.

This is the standard behavior.

According to Taiwan’s tax regulations, tax base format code 22 is designated for individuals. For this reason, the tax amount is not shown separately in the Calculated Tax Amount field. Instead, it is consolidated together with the tax base and reflected as a combined total in the Calculated Sales Amount field, following this calculation:

Calculated Sales Amount = Tax Base Amount (BSET-HWBAS) + Tax Amount (BSET-HWSTE).

Taiwan VAT, VAT declaration, Calculated Tax Amount, Calculated Sales Amount, tax base format code 22, input VAT file, output VAT file , KBA , FI-LOC-FI-TW , Taiwan , Problem