How to use IDFIVATCZ00 - IVA espec.país (CZ): Electrònico

SAP Transaction Code - Details

• Transaction Code: IDFIVATCZ00

  Description: IVA espec.país (CZ): Electrònico

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Czech Republic > Ledger for Tax on Sales/Purchases > Electronic VAT Ledger

• • Program: IDFIVAT_REPCZ00

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-REU-VAT

    Package Description: FI Localization: Country-specific VAT implementations

    Parent Package: ID-FI-REU

  • Module/Component: FI-LOC-FI-CZ

    Description: Financials Czech Republic

Smart SAP Assistant

• SAP Tcode: IDFIVATCZ00 - IVA espec.país (CZ): Electrònico

  
  Overview:
  SAP transaction code IDFIVATCZ00 is used to configure country-specific VAT (Value Added Tax) settings for the Czech Republic. This transaction code is used to set up the electronic VAT reporting system for the Czech Republic. 
  
  Functionality:
  This transaction code allows users to configure the electronic VAT reporting system for the Czech Republic. It enables users to set up the necessary parameters for the electronic VAT reporting system, such as the tax rate, tax type, and other related settings. 
  
  Step-by-step How to Use:
  1. Enter transaction code IDFIVATCZ00 in the command field. 
  2. Enter the necessary parameters for the electronic VAT reporting system, such as the tax rate, tax type, and other related settings. 
  3. Save your changes. 
  4. Exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the local regulations and laws regarding VAT before using this transaction code. Additionally, users should ensure that all of their settings are correct before saving their changes.