How to use /ATL/VQZ9 - Tools for VAT file & Wthd.Tax File

SAP Transaction Code - Details

• Transaction Code: /ATL/VQZ9

  Description: Tools for VAT file & Wthd.Tax File

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Withholding Tax > Israel > Tools > VAT and Withholding Tax Files
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > Israel > Vendor Enhancement > Withholding Tax > Tools > VAT and Withholding Tax Files

• • Program: /ATL/VUTILREP

    Screen: 1000

    Authorization Object:

  • Development Package: /ATL/VENDOR

    Package Description: vendores enhancement

    Parent Package: /CCEE/IL

  • Module/Component: FI-LOC-FI-IL

    Description: Financials Israel

Smart SAP Assistant

• SAP Tcode: /ATL/VQZ9 - Tools for VAT file & Wthd.Tax File

  
  Overview: 
  /ATL/VQZ9 is a SAP transaction code used to generate the necessary files for Value Added Tax (VAT) and Withholding Tax (Wthd.Tax) declarations. It is part of the SAP Financial Accounting module and is used to create the necessary files for tax declarations in the country where the company is registered. 
  
  Functionality: 
  The /ATL/VQZ9 transaction code allows users to generate the necessary files for VAT and Wthd.Tax declarations. It also allows users to view and edit the generated files, as well as to print them out. Additionally, it provides users with a detailed overview of all the taxes that have been declared in the country where the company is registered. 
  
  Step-by-step How to Use: 
  1. Access the /ATL/VQZ9 transaction code in SAP Financial Accounting. 
  2. Select the country where the company is registered and enter the necessary information for VAT and Wthd.Tax declarations. 
  3. Generate the necessary files for VAT and Wthd.Tax declarations by clicking on “Generate” button. 
  4. View, edit, and print out the generated files as needed. 
  5. Get a detailed overview of all taxes declared in the country where the company is registered by clicking on “Overview:” button. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates to ensure that they are using the most up-to-date version of /ATL/VQZ9 transaction code in order to ensure accuracy of their tax declarations. Additionally, users should consult with their local tax authorities if they have any questions or concerns about their tax declarations.