How to use TRIVAT - Input VAT List Turkey

SAP Transaction Code - Details

• Transaction Code: TRIVAT

  Description: Input VAT List Turkey

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Turkey > Input VAT List

• • Program: RFIDTRIVAT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-TR

    Package Description: Turkey

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TR

    Description: Financials Turkey

Smart SAP Assistant

• SAP Tcode: TRIVAT - Input VAT List Turkey

  
  Overview:
  TRIVAT is an SAP transaction code used to generate an Input VAT List in Turkey. This list is used to report the input VAT (Value Added Tax) that a company has paid on its purchases. 
  
  Functionality: 
  The TRIVAT transaction code allows users to generate a list of all the input VAT that has been paid by the company in Turkey. This list can be used to report the input VAT to the Turkish government. The list includes information such as the date of purchase, the amount of VAT paid, and the supplier’s name. 
  
  Step-by-step How to Use: 
  1. Enter the TRIVAT transaction code in the SAP system. 
  2. Select the period for which you want to generate the list. 
  3. Enter any additional criteria, such as supplier name or purchase date. 
  4. Click “Execute” to generate the list. 
  5. The list will be generated and can be printed or exported as a file. 
  
  Other Recommendations: 
  It is important to ensure that all input VAT is reported accurately and on time in order to avoid any penalties from the Turkish government. It is also important to keep track of all input VAT payments in order to ensure that they are correctly reported in future periods.