J_1UF_TAX_MAIN - Tax Declaration and Clarification Declaration

Tax Declaration and Clarification Declaration information is stored in SAP table J_1UF_TAX_MAIN.
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_TAX_MAIN

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
IDVAT�Return�Maintenance�IDXJ_1UF_TAX21_IDNUMC20
COMPANY_CODECompany CodeBUKRSCHAR8
TAX_GROUPTaxes on Sales/Purchases GroupUMKRSCHAR8
BUSINESS_AREABusiness AreaGSBERCHAR8
PROFIT_CENTERProfit CenterPRCTRCHAR20
FISCAL_YEARFiscal YearGJAHRNUMC8
FISCAL_PERIODFiscal periodMONATNUMC4
RETURN_TYPEVAT Return TypeJ_1UD011012CHAR6
CLAR_YEARClarification YearJ_1UF_TAX21_CLAR_YEARNUMC8
CLAR_PERIODClarification PeriodJ_1UF_TAX21_CLAR_PERIODNUMC4
RUN_IDAdditional IdentificationLAUFICHAR12
RUN_DATEDate on Which the Program Is to Be RunLAUFDDATS16
REPORT_DOC_NUMIdentical Document NumberJ_1UF_IDENT_DOCNUMNUMC4
PERIOD_DOC_NUMSame Document�Number�in PeriodJ_1UF_CORR_DOC_NUMNUMC14
SUBMISSION_DATEDate of Tax Return SubmissionJ_1UF_TAX21_SUBMISSION_DATEDATS16
IN_DECL_FLAGTransfer of Remaining Negative BalanceJ_1UF_TAX21_DECL_FLAGCHAR2
HVPP_CDMark�that the reporting period�was�clarified�beforeJ_1UF_TAX21_FLAG_HVPPCHAR2
MD_AMNT_221_MEAmount�in�Line�22.1�of�VAT�Return�J_1UF_TAX21_AMOUNT_22_1CURR12
MD_AMNT_LINE_24Amount�in�Line�21�of�Main�VAT�ReturnJ_1UF_TAX21_AMOUNT_24CURR12
AMOUNT_23_1Amount of Refund to Payer's Account (Line 23.1)J_1UF_TAX21_AMOUNT_23_1CURR12
PENALTY_AMOUNTTax Return Clarification Penalty (Line 26)J_1UF_TAX21_PENALTY_AMOUNTCURR12
CLAR_TYPEClarification TypeJ_1UF_TAX21_CLAR_TYPECHAR2
MARK_ERROR_CORRMark Error CorrectionJ_1UFERRCORRCHAR2
COPY_OF_REGISTRYCopy of Registry in Electronic FormJ_1UFCOPYREGCHAR2
MARK_QUAL_CALCSimultaneous Submission of Clarification StatementsJ_1UFQUALCALCCHAR2
ANNEX_INFREEFORMMark of the Simultaneous Submission Supplement (Freeform)J_1UFFREEANNEXCHAR2
ANNEX_INFREETEXTSupplement (Freeform)J_1UFTAX21_HJARCHAR140
NO_ORIGCUSTDECLNumber of�Original�Customs�DeclarationsJ_1UFCUSTDECLPAGE5NUMC10
AN2_REIMB_AMOUNTReimbursement Value of Fixed Asset before 01.02.2015J_1UF_REIMB_AM_BEFORE_FEB2015CURR12
AN3_REIMB_AMOUNTReimbursement Value of Fixed Asset from 01.02.2015J_1UF_REIMB_AM_FROM_FEB2015CURR12
MD_LINE_811_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_811_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_812_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_812_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_813_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_813_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_821_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_821_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_822_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_822_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_823_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_823_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_841_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_841_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_842_AMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_842_BMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_201Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_202Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_203Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_232Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_260Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_270Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_280Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_290Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_LINE_300Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
AN2T2L3Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
AN3T1L2Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_AMNT_221Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_2016_7Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_2016_161Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_2016_162Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_2016_202Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_2016_2021Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_2016_21Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
MD_2016_2022Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
A2T1Maximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
CD_BAL_UTLMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
CD_SDC_UTLMaximum�Admissible Amount�for�Line�30�of�VAT�ReturnJ_1UF_TAX21_AMOUNT_DLINECURR12
Privacy Policy