How to use /BGLOCS/VAT_MARGIN - VAT margin protocol BG

SAP Transaction Code - Details

• Transaction Code: /BGLOCS/VAT_MARGIN

  Description: VAT margin protocol BG

  Release: S/4HANA and ECC 6

• • Program: /BGLOCS/FI_VATPROTOCOL_MARGIN

    Screen: 1000

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /BGLOCS/VAT_MARGIN - VAT margin protocol BG

  
  Overview:
  The SAP transaction code /BGLOCS/VAT_MARGIN is used to generate a VAT margin protocol for Bulgaria. This protocol is used to report the VAT margin of a company to the Bulgarian tax authorities. 
  
  Functionality: 
  The /BGLOCS/VAT_MARGIN transaction code allows users to generate a VAT margin protocol for Bulgaria. This protocol contains information about the company’s sales and purchases, as well as the VAT margin for each transaction. The protocol can be used to report the company’s VAT margin to the Bulgarian tax authorities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BGLOCS/VAT_MARGIN in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the protocol. 
  3. Select the type of protocol you want to generate (e.g., monthly, quarterly, etc.). 
  4. Enter the start and end dates for which you want to generate the protocol. 
  5. Select the type of transactions you want to include in the protocol (e.g., sales, purchases, etc.). 
  6. Click “Execute” to generate the protocol. 
  7. Review and print the generated protocol for submission to the Bulgarian tax authorities. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the /BGLOCS/VAT_MARGIN transaction code is accurate and up-to-date before generating and submitting the protocol to the Bulgarian tax authorities. Additionally, it is recommended that users consult with their tax advisors or other experts before submitting any documents related to taxes or other financial matters.