How to use /CEECV/BGFI_PROT - Value-added Tax Protocol (Bulgaria)

SAP Transaction Code - Details

• Transaction Code: /CEECV/BGFI_PROT

  Description: Value-added Tax Protocol (Bulgaria)

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Bulgaria > Value-added Tax Protocol

• • Program: /CEECV/BGFI_VAT_PROTOCOL

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/BGFI

    Package Description: Localization Bulgaria: Financials

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

Smart SAP Assistant

• SAP Tcode: /CEECV/BGFI_PROT - Value-added Tax Protocol (Bulgaria)

  
  Overview:
  The SAP transaction code /CEECV/BGFI_PROT is used to generate a Value-added Tax (VAT) protocol for Bulgaria. This protocol is used to report the VAT transactions of a company to the Bulgarian tax authorities. 
  
  Functionality: 
  This transaction code allows users to generate a VAT protocol for Bulgaria. The protocol contains information about the company’s VAT transactions, such as the amount of VAT paid, the type of transaction, and the date of the transaction. This information is used by the Bulgarian tax authorities to assess the company’s compliance with Bulgarian tax laws. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BGFI_PROT in the command field. 
  2. Select the period 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 any additional information that may be required (e.g., company name, address, etc.). 
  5. Click “Generate” to generate the protocol. 
  6. 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 this transaction code is accurate and up-to-date in order to ensure compliance with Bulgarian tax laws. Additionally, it is recommended that users consult with their tax advisors or other experts before submitting any generated protocols to the Bulgarian tax authorities.