How to use PC00_M31_VYDAN - Tax return

SAP Transaction Code - Details

• Transaction Code: PC00_M31_VYDAN

  Description: Tax return

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Per payroll period > Lists and reports > Tax > Tax return
  • Human Resources > Payroll > Europe > Slovakia > Follow-up activities > Annually > Tax reporting and accounting

• • Program: HSKLVDP0

    Screen: 1000

    Authorization Object:

  • Development Package: PC31

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M31_VYDAN - Tax return

   for value added tax
  
  Overview: 
  The SAP transaction code PC00_M31_VYDAN is used to generate a tax return for value added tax (VAT). This transaction code is used to report the VAT collected and paid by a company in a given period. 
  
  Functionality: 
  This transaction code allows users to enter the necessary information for the VAT return, such as the amount of VAT collected and paid, the period for which the return is being generated, and any other relevant information. The transaction code then generates a report that can be used to submit the VAT return to the relevant authorities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M31_VYDAN into the command field. 
  2. Enter the period for which you are generating the VAT return. 
  3. Enter the amount of VAT collected and paid during this period. 
  4. Enter any other relevant information required for the return. 
  5. Click “Execute” to generate the report. 
  6. Review and submit the report to the relevant authorities. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into this transaction code is accurate and up-to-date, as incorrect information may lead to penalties or other legal issues. Additionally, it is recommended that users review all generated reports before submitting them to ensure accuracy and completeness.