How to use J3RTAX21 - VAT Return (Russia)

SAP Transaction Code - Details

• Transaction Code: J3RTAX21

  Description: VAT Return (Russia)

  Release: S/4HANA and ECC 6

• • Program: J_3RTAX21_09

    Screen: 1000

    Authorization Object:

  • Development Package: APPL_GLO_TEMP

    Package Description: Placehoder for Deprecated Objects

    Parent Package: APPL_GLO

  • Module/Component: FI-LOC-GEN

    Description: Localization Financials (generic parts)

Smart SAP Assistant

• SAP Tcode: J3RTAX21 - VAT Return (Russia)

  
  Overview:
  SAP transaction code J3RTAX21 is used to generate a Value Added Tax (VAT) return for Russia. This report is used to declare the VAT amount due or refundable to the Russian tax authorities. 
  
  Functionality: 
  J3RTAX21 allows users to generate a VAT return report for Russia. This report includes the total amount of VAT due or refundable, as well as the details of each transaction that contributed to the total amount. 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 J3RTAX21 in the command field. 
  2. Enter the company code and fiscal year for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., VAT return, VAT refund, etc.). 
  4. Enter any additional parameters, if required. 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary changes before submitting it to the Russian tax authorities. 
  
  Other Recommendations: 
  It is important to ensure that all information in the VAT return is accurate and up-to-date before submitting it to the Russian tax authorities. Additionally, it is recommended that users consult with a tax professional if they have any questions or concerns about generating a VAT return for Russia using SAP transaction code J3RTAX21.