How to use PRTAXFIN - Tax Report Finland

SAP Transaction Code - Details

• Transaction Code: PRTAXFIN

  Description: Tax Report Finland

  Release: S/4HANA and ECC 6

• • Program: RPRTAX_FINLAND

    Screen: 1000

    Authorization Object:

  • Development Package: PTRA_ADDON

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRTAXFIN - Tax Report Finland

  
  Overview:
  The SAP transaction code PRTAXFIN is used to generate a tax report for Finland. This report is used to provide information about the taxes paid by a company in Finland. It is a standard report that is generated in the SAP system and can be used for various purposes, such as filing taxes or providing information to auditors. 
  
  Functionality: 
  The PRTAXFIN transaction code allows users to generate a tax report for Finland. This report contains information about the taxes paid by a company in Finland, including the amount of taxes paid, the type of taxes paid, and the period in which the taxes were paid. The report can be generated for any period of time and can be used for various purposes, such as filing taxes or providing information to auditors. 
  
  Step-by-step How to Use: 
  To generate a tax report using the PRTAXFIN transaction code, follow these steps 
  1. Log into the SAP system and enter the PRTAXFIN transaction code. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of taxes you want to include in the report. 
  4. Click “Generate Report” to generate the report. 
  5. The report will be generated and can be viewed or printed as needed. 
  
  Other Recommendations: 
  It is recommended that users review the generated tax report carefully before submitting it to ensure accuracy and completeness. Additionally, users should ensure that they are familiar with all applicable laws and regulations related to filing taxes in Finland before submitting the report.