How to use J1UFTAX21 - VAT declaration (Ukraine)

SAP Transaction Code - Details

• Transaction Code: J1UFTAX21

  Description: VAT declaration (Ukraine)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > VAT Return > VAT Return

• • Program: J_1UFTAX21

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFTAX21 - VAT declaration (Ukraine)

  
  Overview:
  SAP transaction code J1UFTAX21 is used to generate a Value Added Tax (VAT) declaration for Ukraine. This declaration is used to report the VAT amount due to the Ukrainian government. 
  
  Functionality: 
  This transaction code allows users to generate a VAT declaration for Ukraine. It provides a detailed overview of the VAT amount due, including the total amount due, the amount of VAT paid, and the amount of VAT refunded. The report also includes information about the company’s tax registration number and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1UFTAX21 in the command field. 
  2. Enter the company’s tax registration number in the appropriate field. 
  3. Select the period for which you want to generate the report. 
  4. Enter any additional information that may be required. 
  5. Click “Execute” to generate the report. 
  6. Review and print the report as needed. 
  
  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 report is accurate and compliant with Ukrainian tax regulations. Additionally, it is recommended that users review and print out a copy of the generated report for their records.