J_1UF_AN6TAX_EXM - VAT Return AN6, tax not paid to the budget

VAT Return AN6, tax not paid to the budget information is stored in SAP table J_1UF_AN6TAX_EXM.
 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".

Fields for table J_1UF_AN6TAX_EXM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
IDVAT�Return�Maintenance�IDXJ_1UF_TAX21_IDNUMC20J_1UF_TAX_MAIN
EXEMPTION_CODEExemption #odeXJ_1UF_EXEMPTION_CODENUMC16J_1UF_VAT_EXEMP
COLUMN4VAT Amount Not Paid Because of Tax ExemptionsJ_1UF_AN6T2_COL4CURR12
COLUMN5Tax Base�of Sales�Operations�Exempt�from�VATJ_1UF_AN6T2_COL5CURR12
COLUMN6Tax Base of Taxable Purchase Operations at Base VAT RateJ_1UF_AN6T2_COL6CURR12
COLUMN7Tax Base of Taxable Purchase Operations at 7% VAT RateJ_1UF_AN6T2_COL7CURR12
COLUMN8Tax Base�of�Non-Taxable Purchase�OperationsJ_1UF_AN6T2_COL8CURR12
COLUMN9Tax Base of Taxable Purchase Operations at 14% VAT RateJ_1UF_AN6T2_COL9CURR12
Privacy Policy