How to use J1UF_TAX_AN7 - Recalc. of Share Use Prepaid Tax

SAP Transaction Code - Details

• Transaction Code: J1UF_TAX_AN7

  Description: Recalc. of Share Use Prepaid Tax

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > VAT Return > Recalculation of VAT Credit for Fixed Assets for Annex 6

• • Program:

    Screen: 0

    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: J1UF_TAX_AN7 - Recalc. of Share Use Prepaid Tax

  
  Overview:
  J1UF_TAX_AN7 is a SAP transaction code used to recalculate the share use of prepaid taxes. This transaction code is used to ensure that the correct amount of taxes are paid and that the correct amount of taxes are credited to the company. 
  
  Functionality: 
  This transaction code allows users to recalculate the share use of prepaid taxes. This is done by calculating the amount of taxes that have been paid in advance and then adjusting the amount of taxes that are credited to the company. This ensures that the company pays the correct amount of taxes and receives the correct amount of credits. 
  
  Step-by-step How to Use: 
  1. Enter J1UF_TAX_AN7 in the SAP command field. 
  2. Enter the relevant tax information, such as the tax rate, tax period, and tax type. 
  3. Select “Recalculate” to recalculate the share use of prepaid taxes. 
  4. Review and confirm the results of the recalculation. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your tax information in order to ensure that you are paying and receiving the correct amount of taxes. Additionally, it is recommended that you consult with a tax professional if you have any questions or concerns about your tax situation.