How to use PC00_M34_CTAX1 - Annual Tax 34

SAP Transaction Code - Details

• Transaction Code: PC00_M34_CTAX1

  Description: Annual Tax 34

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > Indonesia > Subs.activities > Annual > Reporting > Tax

• • Program: HIDCTAX1

    Screen: 1000

    Authorization Object:

  • Development Package: PC34

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M34_CTAX1 - Annual Tax 34

   on Sales/Purchases
  
  Overview: 
  The SAP transaction code PC00_M34_CTAX1 is used to generate an annual report for tax on sales and purchases. This report is used to calculate the amount of taxes due on sales and purchases for a given period of time. 
  
  Functionality: 
  This transaction code allows users to generate an annual report for tax on sales and purchases. The report includes information such as the total amount of taxes due, the total amount of taxes paid, and the total amount of taxes refunded. It also provides a breakdown of the taxes due by country, region, and type of tax. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M34_CTAX1 in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Select the country or region for which you want to generate the report. 
  4. Select the type of tax for which you want to generate the report (e.g., VAT, sales tax, etc.). 
  5. Enter any additional parameters as needed (e.g., date range). 
  6. Click “Execute” to generate the report. 
  7. Review the report and make any necessary adjustments or corrections as needed. 
  8. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review their reports regularly to ensure accuracy and compliance with applicable laws and regulations. Additionally, users should consult with their tax advisors or other experts if they have any questions or concerns about their reports or their tax obligations in general.