How to use J1B_LB01 - Modelo 1

SAP Transaction Code - Details

• Transaction Code: J1B_LB01

  Description: Modelo 1

  Release: S/4HANA and ECC 6

• • Program: J_1BLB01

    Screen: 1000

    Authorization Object:

  • Development Package: J1BA_DEPRECATED

    Package Description: Localization Brazil - Deprecated Objects

    Parent Package: APPL

  • Module/Component: FI-LOC-LO-BR

    Description: Logistics Brazil

Smart SAP Assistant

• SAP Tcode: J1B_LB01 - Modelo 1

  B
  
  Overview: 
  J1B_LB01 is a SAP transaction code used to generate the Modelo 1B report in Spain. This report is a legal requirement for companies operating in Spain and must be submitted to the Spanish Tax Agency (Agencia Tributaria). 
  
  Functionality: 
  The J1B_LB01 transaction code allows users to generate the Modelo 1B report, which is used to report the company’s income and expenses for the fiscal year. The report must be submitted to the Spanish Tax Agency on an annual basis. 
  
  Step-by-step How to Use: 
  1. Enter the J1B_LB01 transaction code in the command field. 
  2. Select the fiscal year for which you want to generate the report. 
  3. Enter the company code for which you want to generate the report. 
  4. Enter any additional parameters as required by the system. 
  5. Click “Execute” to generate the report. 
  6. Review and print the generated report. 
  7. Submit the report to the Spanish Tax Agency as required by law. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date before generating and submitting the Modelo 1B report. Additionally, it is recommended that users consult with their tax advisors or other experts before submitting any reports to ensure compliance with all applicable laws and regulations.