How to use FIGLARTAXREP - Argentina VAT Reporting

SAP Transaction Code - Details

• Transaction Code: FIGLARTAXREP

  Description: Argentina VAT Reporting

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Argentina > Argentina Tax Reporting

• • Program: RPFIGLAR_TAXREPORTING

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FIN_FI_AR

    Package Description: FIN Localization(Argentina)

    Parent Package: APPL_GLO_FIN

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: FIGLARTAXREP - Argentina VAT Reporting

  
  Overview:
  FIGLARTAXREP is an SAP transaction code used to generate Argentina VAT (Value Added Tax) reports. This report is used to provide information to the Argentinean tax authorities about the VAT collected and paid by a company. 
  
  Functionality: 
  FIGLARTAXREP allows users to generate a report that contains information about the VAT collected and paid by a company in Argentina. The report includes details such as the amount of VAT collected, the amount of VAT paid, and the total amount of VAT due. The report also includes information about the company’s transactions, such as the date of each transaction, the type of transaction, and the amount of VAT associated with each transaction. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FIGLARTAXREP in the command field. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Select any additional options you want to include in the report (e.g., currency or tax rate). 
  5. Click “Execute” to generate the report. 
  6. Review and save the report as needed. 
  
  Other Recommendations: 
  It is important to note that this report must be submitted to the Argentinean tax authorities on a regular basis in order to remain compliant with local regulations. Additionally, it is recommended that users review and save their reports regularly in order to ensure accuracy and completeness of their records.