How to use J3RVATDECL - VAT Return for Russia (New)

SAP Transaction Code - Details

• Transaction Code: J3RVATDECL

  Description: VAT Return for Russia (New)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: J_3RVATDECL

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

Smart SAP Assistant

• SAP Tcode: J3RVATDECL - VAT Return for Russia (New)

  
  Overview:
  The SAP transaction code J3RVATDECL is used to generate a VAT return for Russia. This transaction code is part of the new Russia VAT functionality, which was introduced in SAP S/4HANA 1809. 
  
  Functionality:
  This transaction code allows users to generate a VAT return for Russia, which includes the following information 
  •	VAT return period 
  •	VAT return type 
  •	VAT return number 
  •	VAT return date 
  •	VAT return status 
  •	VAT return amount 
  •	VAT return currency 
  •	VAT return document number 
  •	VAT return document date 
  •	VAT return document type 
  •	VAT return document status 
  •	VAT return document amount 
  •	VAT return document currency. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J3RVATDECL in the command field. 
  2. Enter the required information in the fields provided. This includes the VAT return period, type, number, date, status, amount, and currency.  
  3. Enter the required information for the VAT return document, including the document number, date, type, status, amount, and currency.  
  4. Click “Save” to generate the VAT return for Russia.  
  5. Click “Print” to print out a copy of the VAT return for Russia.  
  6. Click “Close” to close the transaction code window.  
  
  Other Recommendations: 
  It is important to ensure that all of the information entered into this transaction code is accurate and up-to-date in order to generate an accurate VAT return for Russia. Additionally, it is recommended that users review their generated VAT returns before submitting them to ensure accuracy and compliance with Russian tax laws and regulations.