How to use J1UFVAN4TB - Data for Line 20.2.2 of Annex 4

J1UFVAN4TB - Overview

• Transaction Code: J1UFVAN4TB

  Description: Data for Line 20.2.2 of Annex 4

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > VAT Return > Data for Annex 4 (Table 1)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

J1UFVAN4TB - Details

• SAP Tcode: J1UFVAN4TB - Data for Line 20.2.2 of Annex 4

   of the VAT Return
  
  Overview: 
  The SAP transaction code J1UFVAN4TB is used to enter data for Line 20.2.2 of Annex 4 of the VAT Return. This transaction code is used to enter the data required for the calculation of the VAT return in accordance with the regulations of the European Union. 
  
  Functionality: 
  This transaction code allows users to enter data for Line 20.2.2 of Annex 4 of the VAT Return. This line is used to calculate the amount of VAT due on goods and services that have been imported from other EU countries. The data entered in this transaction code is used to calculate the amount of VAT due on these imports. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code J1UFVAN4TB. 
  2. Enter the required data for Line 20.2.2 of Annex 4 of the VAT Return, including the value of goods and services imported from other EU countries, as well as any applicable taxes or fees associated with these imports. 
  3. Once all required data has been entered, click “Save” to save your changes and complete the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure that the correct amount of VAT is calculated and paid on imported goods and services from other EU