How to use VE22 - V.A.R.: Formular - Schweiz

SAP Transaction Code - Details

• Transaction Code: VE22

  Description: V.A.R.: Formular - Schweiz

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Declaration to Authorities > Operational > Create Periodic Declarations > EFTA > Switzerland (VAR) > Create document

• • Program: RVEXPAIC

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VE22 - V.A.R.: Formular - Schweiz

  
  Overview:
  The SAP transaction code VE22 is used to create a VAR form for Switzerland. This form is used to declare the value-added tax (VAT) for goods and services that are exported from Switzerland. 
  
  Functionality: 
  The VAR form is used to declare the VAT on goods and services that are exported from Switzerland. It is also used to declare the VAT on goods and services that are imported into Switzerland. The form must be completed in accordance with the regulations of the Swiss Federal Tax Administration (SFTA). 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VE22 in the command field. 
  2. Enter the company code and fiscal year for which you want to create the VAR form. 
  3. Enter the date range for which you want to create the VAR form. 
  4. Enter the customer number and customer name for whom you want to create the VAR form. 
  5. Enter the details of the goods or services that are being exported or imported, such as quantity, unit price, and total amount. 
  6. Enter any additional information that is required by SFTA, such as tax rate, tax amount, etc. 
  7. Click “Save” to save the VAR form. 
  8. Click “Print” to print out a copy of the VAR form for your records. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the VAR form is accurate and up-to-date in order to avoid any penalties or fines from SFTA. Additionally, it is recommended that you keep a copy of all completed VAR forms for your records in case they are needed in the future.