How to use /CEECV/BVFI_PVN - VAT Declaration (Latvia)

SAP Transaction Code - Details

• Transaction Code: /CEECV/BVFI_PVN

  Description: VAT Declaration (Latvia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Latvia > VAT Declaration

• • Program: /CEECV/BVFI_PVN1_123

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/BVFI

    Package Description: Latvia - Financials

    Parent Package: /CCEE/LV

  • Module/Component: FI-LOC-FI-LV

    Description: Financials Latvia

Smart SAP Assistant

• SAP Tcode: /CEECV/BVFI_PVN - VAT Declaration (Latvia)

  
  Overview:
  The SAP transaction code /CEECV/BVFI_PVN is used to generate the Value Added Tax (VAT) declaration for Latvia. This code is used to declare the VAT amount due to the Latvian government. 
  
  Functionality: 
  This transaction code allows users to generate a VAT declaration for Latvia. It provides a detailed overview of the VAT amount due, including the total amount due, the amount of VAT due, and any other relevant information. The declaration can then be printed or exported as a PDF file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CEECV/BVFI_PVN in the command field. 
  2. Enter the relevant information in the fields provided, such as the period for which the VAT is being declared and any other relevant information. 
  3. Click “Execute” to generate the VAT declaration. 
  4. Review the generated declaration and make any necessary changes or corrections. 
  5. Click “Save” to save the declaration or “Print” to print it out. 
  6. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  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 that the generated VAT declaration is accurate and compliant with Latvian regulations. Additionally, it is recommended that users review their generated declarations carefully before submitting them to ensure accuracy and compliance with all applicable laws and regulations.