How to use /CEECV/BGFI_VAT - Value-added Tax Return (Bulgaria)

SAP Transaction Code - Details

• Transaction Code: /CEECV/BGFI_VAT

  Description: Value-added Tax Return (Bulgaria)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: /CEECV/BGFI_VAT_REPORT

    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_VAT - Value-added Tax Return (Bulgaria)

  
  Overview:
  The SAP transaction code /CEECV/BGFI_VAT is used to generate a Value-added Tax Return (VAT) for Bulgaria. This report is used to declare the VAT due for the period and to submit it to the Bulgarian tax authorities. 
  
  Functionality: 
  This transaction code allows users to generate a VAT return report for Bulgaria. The report includes all the necessary information required by the Bulgarian tax authorities, such as the total amount of VAT due, the total amount of input VAT, and the total amount of output VAT. The report also includes details about any adjustments or corrections that have been made to the VAT return. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BGFI_VAT in the command field. 
  2. Select the period for which you want to generate the VAT return report. 
  3. Enter any additional information that may be required by the Bulgarian tax authorities, such as details about any adjustments or corrections that have been made to the VAT return. 
  4. Click “Execute” to generate the report. 
  5. Review and print out the report 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, as incorrect information may lead to penalties or other issues with the Bulgarian tax authorities. Additionally, it is recommended that users review and print out a copy of the report before submitting it to ensure accuracy and completeness.