How to use PC00_M18_YADVTAX - Advance tax - annual reporting

SAP Transaction Code - Details

• Transaction Code: PC00_M18_YADVTAX

  Description: Advance tax - annual reporting

  Release: S/4HANA only

• • Program: RPCTAXT2

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: PC00_M18_YADVTAX - Advance tax - annual reporting

  
  Overview:
  SAP transaction code PC00_M18_YADVTAX is used to report advance tax payments on an annual basis. This code is used to calculate the amount of taxes due and to report the payments made. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  PC00_M18_YADVTAX allows users to enter advance tax payments and to view the total amount of taxes due for the year. It also allows users to view the payments made and to compare them with the total amount due. The code also provides a summary of the taxes paid and due for each period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M18_YADVTAX in the command field. 
  2. Enter the company code and fiscal year for which you want to report advance tax payments. 
  3. Enter the details of the advance tax payments made in the relevant fields. 
  4. View the total amount of taxes due for the year and compare it with the payments made. 
  5. View a summary of taxes paid and due for each period. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all advance tax payments are reported accurately using this transaction code, as incorrect reporting can lead to penalties from tax authorities. It is also recommended that users review their reports regularly to ensure accuracy and compliance with tax regulations.