How to use /CEECV/BEFI_VAT - Value-added Tax Return (Estonia)

SAP Transaction Code - Details

• Transaction Code: /CEECV/BEFI_VAT

  Description: Value-added Tax Return (Estonia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Estonia > Value-Added Tax Return

• • Program: /CEECV/BEFI_VAT_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/BEFI

    Package Description: Estonia - Financials

    Parent Package: /CCEE/EE

  • Module/Component: FI-LOC-FI-EE

    Description: Financials Estonia

Smart SAP Assistant

• SAP Tcode: /CEECV/BEFI_VAT - Value-added Tax Return (Estonia)

  
  Overview:
  The SAP transaction code /CEECV/BEFI_VAT is used to generate a Value-added Tax Return (VAT) for Estonia. This transaction code is part of the SAP ERP system and is used to report the VAT collected and paid by a company in Estonia. 
  
  Functionality: 
  The /CEECV/BEFI_VAT transaction code allows companies to generate a VAT return for Estonia. This includes the ability to enter the amount of VAT collected and paid, as well as any other relevant information required for the return. The generated return can then be submitted to the Estonian Tax Authority. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BEFI_VAT into the SAP command field. 
  2. Enter the relevant information required for the VAT return, such as the amount of VAT collected and paid. 
  3. Once all information has been entered, click “Save” to generate the return. 
  4. Submit the generated return to the Estonian Tax Authority. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the /CEECV/BEFI_VAT transaction code is accurate and up-to-date before submitting it to the Estonian Tax Authority. Additionally, it is recommended that companies keep a record of all returns submitted in order to ensure compliance with Estonian tax laws.