Description:

The report generates input VAT list for Turkey. Check the output of the report as per the given format. The final output of the report should be in a form of excel sheet. Pre-requirement: 1) Company code & vendor master record for Turkey nation should exist in the system. 2) Purchase document for a Vendor should be created first. Execution: 1) Go to transaction SE38, enter the report name RFIDTRIVAT and execute. 2) Enter the fields in the selection screen Company code, Document number, Fiscal year & Posting date and execute the report. 3) Click on Spreadsheet button and select Excel (in MHTML format) and then click Save. Checks: The output generated should be in a table format with at least the following fields: a. Serial number/Counter. b. Document date of the purchasing invoice. c. Serial number of the legal purchasing invoice number. d. Sequential number of the legal purchasing invoice number. e. Vendor name, surname/title of the firm from which the purchasing invoices is taken. f. Tax number of the firm from which the purchasing invoice is taken. g. Type of the purchased material or service. h. Quantity of the purchased material or service. i. j. Net amount (excluding VAT) of the purchased material or service. VAT amount of the purchased material or service.

k. Custom entrance declaration form number if the purchase is import related. l. Deduction VAT period of the declaration form usage.

For further clarification, refer to the attached excel sheet.

VAT_53_Attachem en t1.xlsx