How to use PC00_M46_IFT1 - Tax accounting form IFT-1/IFT-1R

SAP Transaction Code - Details

• Transaction Code: PC00_M46_IFT1

  Description: Tax accounting form IFT-1/IFT-1R

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Poland > Payroll information system > Employees > [] > []

• • Program: HPLCIFT0

    Screen: 1000

    Authorization Object:

  • Development Package: PC46

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M46_IFT1 - Tax accounting form IFT-1/IFT-1R

  
  Overview: 
  PC00_M46_IFT1 is a SAP transaction code used to generate the tax accounting form IFT-1/IFT-1R. This form is used to report the taxes paid by a company in Spain. 
  
  Functionality: 
  The PC00_M46_IFT1 transaction code allows users to generate the IFT-1/IFT-1R form, which is used to report taxes paid by a company in Spain. The form includes information such as the amount of taxes paid, the type of taxes paid, and the period in which the taxes were paid. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code PC00_M46_IFT1. 
  2. Enter the fiscal year for which you want to generate the IFT-1/IFT-1R form. 
  3. Enter the company code for which you want to generate the form. 
  4. Select the type of taxes you want to include in the form (e.g., income tax, value added tax, etc.). 
  5. Select the period for which you want to generate the form (e.g., monthly, quarterly, etc.). 
  6. Click “Execute” to generate the IFT-1/IFT-1R form. 
  7. Review and print out the generated form for submission to the Spanish tax authorities. 
  
  Other Recommendations: 
  It is recommended that users review and verify all information entered into the PC00_M46_IFT1 transaction code before generating and submitting the IFT-1/IFT-1R form to ensure accuracy and compliance with Spanish tax regulations.