FIART_DVATRPTDOC - Argentina Tax Reporting: Reported docs. in Daily VAT Print

Argentina Tax Reporting: Reported docs. in Daily VAT Print information is stored in SAP table FIART_DVATRPTDOC.
 It is part of development package GLO_FIN_FI_AR in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FIN Localization(Argentina)".

Fields for table FIART_DVATRPTDOC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
COMPANY_CODECompany CodeXBUKRSCHAR8
FISCAL_YEARFiscal YearXGJAHRNUMC8
CALENDAR_YEARCalendar YearXFIAR_CALENDAR_YEARNUMC8
FISCAL_PERIODFiscal periodXMONATNUMC4
DAILY_VAT_VERSIONDaily VAT VersionXFIAR_DVATVERCHAR2
NUMBER_OF_DOCUMENTSNumber of documentsFIAR_NUMBER_OF_DOCUMENTSINT44
TOTAL_AMOUNTTotal Amount In Company Code CurrencyFIAR_TOTAL_AMOUNT_INCOMPCRCYCURR12
TAXED_BASE_AMOUNTTaxed base amountFIAR_TAXED_BASE_AMOUNTCURR12
NOT_TAXED_BASE_AMOUNTNot Taxed AmountFI_AR_NOTTAX_AMNTCURR12
EXEMPTED_BASE_AMOUNTExempted Tax Base AmtFIAR_EXEMPTED_AMOUNTCURR12
EXPORT_IMPORT_AMOUNTExport/Import AmountFIAR_EXPORT_IMPORT_AMOUNTCURR12
RESPONSIBLE_REG_TAX_AMTRegistered Business Partner Tax AmountFIAR_REG_BPTAXAMOUNTCURR12
RESPONSIBLE_NOTREG_TAX_AMTNot Registered Business Partner Tax AmountFIAR_NOTREG_BPTAXAMOUNTCURR12
PERCEPTION_TAX_AMOUNTPerception VAT AmountFI_AR_PERPVAT_AMNTCURR12
PROVINCIAL_TAX_AMOUNTProvincial/Regional Tax amountFIAR_PROVINCIAL_TAX_AMOUNTCURR12
MUNICIPAL_TAX_AMOUNTMunicipal Tax AmountFI_AR_MPTAX_AMNTCURR12
OTHER_TAX_AMOUNTArgentina Tax Amounts for Other Tax Code(s)FIAR_OTHER_TAX_AMOUNTCURR12
EXECUTED_ATUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC8
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