How to use J1UF_VAT_AN8 - Document List for Annex 8

SAP Transaction Code - Details

• Transaction Code: J1UF_VAT_AN8

  Description: Document List for Annex 8

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > VAT Return > Document List for Annex 7

• • 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_VAT_AN8 - Document List for Annex 8

  
  Overview:
  The SAP transaction code J1UF_VAT_AN8 is used to generate a document list for Annex 8. This document list is used to report the VAT information of a company to the tax authorities. 
  
  Functionality: 
  The J1UF_VAT_AN8 transaction code allows users to generate a document list for Annex 8. This document list contains all the necessary information required by the tax authorities, such as the company’s VAT number, the period of time covered by the report, and the total amount of VAT due. 
  
  Step-by-step How to Use: 
  To use the J1UF_VAT_AN8 transaction code, follow these steps 
  1. Log into your SAP system and enter the J1UF_VAT_AN8 transaction code in the command field. 
  2. Enter the company’s VAT number and select the period of time covered by the report. 
  3. Select “Generate Document List” to generate a document list for Annex 8. 
  4. Review the generated document list and make any necessary changes or corrections. 
  5. Submit the document list to the tax authorities. 
  
  Other Recommendations: 
  It is important to ensure that all information in the document list is accurate and up-to-date before submitting it to the tax authorities. Additionally, it is recommended that users regularly review their document lists to ensure that all information is correct and up-to-date.