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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
ID | VAT�Return�Maintenance�ID | X | J_1UF_TAX21_ID | NUMC | 20 | |
COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | ||
TAX_GROUP | Taxes on Sales/Purchases Group | UMKRS | CHAR | 8 | ||
BUSINESS_AREA | Business Area | GSBER | CHAR | 8 | ||
PROFIT_CENTER | Profit Center | PRCTR | CHAR | 20 | ||
FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
FISCAL_PERIOD | Fiscal period | MONAT | NUMC | 4 | ||
RETURN_TYPE | VAT Return Type | J_1UD011012 | CHAR | 6 | ||
CLAR_YEAR | Clarification Year | J_1UF_TAX21_CLAR_YEAR | NUMC | 8 | ||
CLAR_PERIOD | Clarification Period | J_1UF_TAX21_CLAR_PERIOD | NUMC | 4 | ||
RUN_ID | Additional Identification | LAUFI | CHAR | 12 | ||
RUN_DATE | Date on Which the Program Is to Be Run | LAUFD | DATS | 16 | ||
REPORT_DOC_NUM | Identical Document Number | J_1UF_IDENT_DOCNUM | NUMC | 4 | ||
PERIOD_DOC_NUM | Same Document�Number�in Period | J_1UF_CORR_DOC_NUM | NUMC | 14 | ||
SUBMISSION_DATE | Date of Tax Return Submission | J_1UF_TAX21_SUBMISSION_DATE | DATS | 16 | ||
IN_DECL_FLAG | Transfer of Remaining Negative Balance | J_1UF_TAX21_DECL_FLAG | CHAR | 2 | ||
HVPP_CD | Mark�that the reporting period�was�clarified�before | J_1UF_TAX21_FLAG_HVPP | CHAR | 2 | ||
MD_AMNT_221_ME | Amount�in�Line�22.1�of�VAT�Return� | J_1UF_TAX21_AMOUNT_22_1 | CURR | 12 | ||
MD_AMNT_LINE_24 | Amount�in�Line�21�of�Main�VAT�Return | J_1UF_TAX21_AMOUNT_24 | CURR | 12 | ||
AMOUNT_23_1 | Amount of Refund to Payer's Account (Line 23.1) | J_1UF_TAX21_AMOUNT_23_1 | CURR | 12 | ||
PENALTY_AMOUNT | Tax Return Clarification Penalty (Line 26) | J_1UF_TAX21_PENALTY_AMOUNT | CURR | 12 | ||
CLAR_TYPE | Clarification Type | J_1UF_TAX21_CLAR_TYPE | CHAR | 2 | ||
MARK_ERROR_CORR | Mark Error Correction | J_1UFERRCORR | CHAR | 2 | ||
COPY_OF_REGISTRY | Copy of Registry in Electronic Form | J_1UFCOPYREG | CHAR | 2 | ||
MARK_QUAL_CALC | Simultaneous Submission of Clarification Statements | J_1UFQUALCALC | CHAR | 2 | ||
ANNEX_INFREEFORM | Mark of the Simultaneous Submission Supplement (Freeform) | J_1UFFREEANNEX | CHAR | 2 | ||
ANNEX_INFREETEXT | Supplement (Freeform) | J_1UFTAX21_HJAR | CHAR | 140 | ||
NO_ORIGCUSTDECL | Number of�Original�Customs�Declarations | J_1UFCUSTDECLPAGE5 | NUMC | 10 | ||
AN2_REIMB_AMOUNT | Reimbursement Value of Fixed Asset before 01.02.2015 | J_1UF_REIMB_AM_BEFORE_FEB2015 | CURR | 12 | ||
AN3_REIMB_AMOUNT | Reimbursement Value of Fixed Asset from 01.02.2015 | J_1UF_REIMB_AM_FROM_FEB2015 | CURR | 12 | ||
MD_LINE_811_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_811_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_812_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_812_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_813_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_813_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_821_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_821_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_822_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_822_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_823_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_823_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_841_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_841_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_842_A | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_842_B | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_201 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_202 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_203 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_232 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_260 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_270 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_280 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_290 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_LINE_300 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
AN2T2L3 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
AN3T1L2 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_AMNT_221 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_2016_7 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_2016_161 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_2016_162 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_2016_202 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_2016_2021 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_2016_21 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
MD_2016_2022 | Maximum�Admissible Amount�for �Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
A2T1 | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
CD_BAL_UTL | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 | ||
CD_SDC_UTL | Maximum�Admissible Amount�for�Line�30�of�VAT�Return | J_1UF_TAX21_AMOUNT_DLINE | CURR | 12 |