9J1UF_VAT_DECL - VAT decl UA message class
The following messages are stored in message class 9J1UF_VAT_DECL: VAT decl UA message class.
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
It is part of development package J1UF in software component FI-LOC-FI-UA. This development package consists of objects that can be grouped under "Localization Ukraine: FI".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No authorization for company code & |
| 002 | Posting dates shall be specified for Annex 1 |
| 003 | Posting dates shall be specified for Annex 5 |
| 006 | Fiscal period for which errors have been corrected is not set! |
| 008 | Enter "Tax Group" for Branch Annex |
| 009 | Enter valid month |
| 010 | Enter the data for calculation of part usage of taxable operations. & & |
| 011 | Run ID or Run Date is not filled |
| 012 | Sum of Table Annex 2 (&) <> Line 22 of Decl. (&). |
| 013 | There can only be one Appendix for Tax Return per reporting period |
| 014 | Clarification Period should be less than Fiscal Period |
| 015 | Enter all settings needed to create a Tax Return Settings entry |
| 016 | Entry created with ID = & |
| 017 | Similar entry already exists |
| 018 | Clarification period will be used for Annex 1 |
| 019 | Select parameters on tabs '&' or '&' |
| 020 | Amount of Total Deliveries cannot be less than Taxable Transactions & |
| 021 | Tax Return Settings entry with the same settings already exists |
| 022 | Amount 15 of Main Declaration <> Correction Amount of Annex 6 |
| 023 | Annex &. Sum by table & not equal to sum in declaration row(s) & |
| 024 | Annex &. Sum by table & part & not equal to sum in declaration row(s) & |
| 025 | Annex 4. Amount to be transferred to budget exceeds available amount |
| 026 | Annex 4. Amount to be transferred to cur. account exceeds available amnt. |
| 027 | Annex &. Sum by table & not equal to sum in declaration row(s) & |
| 028 | Annex 2, Table 1: #olumn 14 in total line not equal to sum of items |
| 029 | Enter 'Clarification Type' |
| 030 | &1 inconsistent lines were not included in processing |
| 031 | Posting dates shall be specified for Annex 5 |
| 032 | Director's Name, ID and Address of Executive Authority must be filled |
| 033 | TI/CTI will contain internal numbers in annexes instead of monthly |
| 034 | Incorrect bank/account for Reimbursement from Budget |
| 035 | Incorrect bank/account for Transfer from E-Admin. System |
| 036 | No tax-exempt operatons to include in Table 2 of Annex 5 |