How to use J1UVPDANNEXPN - Prepare Annex PN Data for Profit Tax

SAP Transaction Code - Details

• Transaction Code: J1UVPDANNEXPN

  Description: Prepare Annex PN Data for Profit Tax

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > Corporate Income Tax > Maintan Data for Annex PN

• • 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: J1UVPDANNEXPN - Prepare Annex PN Data for Profit Tax

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  Overview: 
  J1UVPDANNEXPN is a SAP transaction code used to prepare Annex PN data for the Profit Tax Return. This transaction code is used to generate the Annex PN report, which is a required document for filing the Profit Tax Return. 
  
  Functionality: 
  The J1UVPDANNEXPN transaction code allows users to generate the Annex PN report, which contains information about the company’s profits and losses. This report is used to calculate the company’s taxable income and to determine the amount of taxes due. The report also includes information about the company’s assets, liabilities, and other financial information. 
  
  Step-by-step How to Use: 
  1. Enter the J1UVPDANNEXPN transaction code in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the Annex PN report. 
  3. Select the “Generate” button to generate the report. 
  4. Review the generated report and make any necessary changes or corrections. 
  5. Select the “Save” button to save the report. 
  6. Select the “Print” button to print a copy of the report for filing with your Profit Tax Return. 
  
  Other Recommendations: 
  It is important to review and verify all information in the Annex PN report before filing it with your Profit Tax Return. It is also recommended that you consult with a tax professional if you have any questions or concerns about filing your Profit Tax Return or generating an Annex PN report.