VAT Ledger Statement Czech - Czech Republic
Application component: Czech Republic
App type: SAP GUI
Description: You can use this report to prepare XML file of the electronic VAT ledger for a given reporting period. You can create the following VAT ledger types: Original VAT ledgerYou prepare the VAT ledger the first time for a given reporting period. Correction VAT ledgerYou prepare a correction VAT ledger when you already submitted an original or a correction VAT ledger for a reporting period and within the due date of the VAT ledger submission you notice an error in the VAT ledger. In this case, you must submit a correction VAT ledger that contains all the already submitted data, including the corrected ones. Additional VAT ledgerYou prepare an additional VAT ledger when you already submitted a VAT ledger for a reporting period and after the due date of the VAT ledger submission you notice an error in the VAT ledger. In this case, you must submit a VAT ledger that contains all the already submitted data, including the corrected ones.  Note The electronic VAT ledger includes the VAT data of the reverse-charge VAT. This means that as of January, 2016, you no longer need to create and submit a separate statement in XML file format to the tax authorities as it was described in Processing of Statements for Transferred VAT Liability. 
Key features: FEATURES Selection Enter data as follows: You can run the report for a company code or for a sales/purchases tax group. In the Company Code - Sales/Purchases Tax Group group box, enter the relevant data.After that, you can choose whether you want to create a VAT ledger (either the original, correction, or additional VAT ledger) or you want to display a previously created one.In the VAT Ledger Period group box, specify the reporting period for which you want to create the VAT ledger.You can also choose the VAT ledger type that you want to create. In the Additional Attributes for XML Output group box, you can choose a template answer to the tax authorities if they sent you a message asking you for submitting a VAT ledger to them or asking you to check if your submitted data is correct. In this field, you can choose an answer to their message, which is then included in the XML file of the VAT ledger.If the tax authorities is asking you for an answer, enter the reference number of their request in the Call Reference Number field as well. If you or the tax authorities detect an error in your already submitted VAT ledger, and you are correcting it, also enter the detection date of the error in the Date of Detection field. If you want to include external VAT data in the VAT ledger, and you have already imported the external data in the system where you create the electronic VAT ledger, select the Include External Data in the External VAT Data group box. Enter any additional data is accordance to your business precesses and requirements. Output The report collects the VAT data in accordance to your settings on the selection screen and displays the result in an ALV list, grouping the data per VAT ledger section. You can check the correctness of the data and then display the data in XML file format using the XML Output pushbutton. If the XML file is correct, you can save the file to your local PC using the Save XML pushbutton so that you can then submit it to the tax authorities with an electronic media. You can display all the system messages in the application log. 
Business roles: General Ledger Accountant for Czech Republic
General Ledger Accountant for Czech Republic: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in the Czech Republic.