SAP /CEECV/BGFI_VAT_JOURNAL_RECALC table - VAT Journal - Amount fields for recalculation details in SAP
SAP /CEECV/BGFI_VAT_JOURNAL_RECALC table summary
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Dictionary Type: Structure
Description: VAT Journal - Amount fields for recalculation
Field list for /CEECV/BGFI_VAT_JOURNAL_RECALC table on an S/4 SAP system
Details |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_09 table field - Total Amount of Tax Bases ▼Description: Total Amount of Tax Bases |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_10 table field - Total VAT Charged ▼Description: Total VAT Charged |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_11 table field - Tax Base 20% within Bulgaria ▼Description: Tax Base 20% within Bulgaria |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_12 table field - VAT 20% Charged ▼Description: VAT 20% Charged |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_13 table field - Tax Base of ICA ▼Description: Tax Base of ICA |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_14 table field - Tax Base of Deliveries Under Art.82(2-5) ▼Description: Tax Base of Deliveries Under Art.82(2-5) |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_15 table field - VAT Charged for ICA and Deliveries Under Art.82(2-5) ▼Description: VAT Charged for ICA and Deliveries Under Art.82(2-5) |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_16 table field - Tax Charged 20% in Other Cases ▼Description: Tax Charged 20% in Other Cases |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_17 table field - Tax Base of Deliveries 9% ▼Description: Tax Base of Deliveries 9% |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_18 table field - VAT 9% Charged ▼Description: VAT 9% Charged |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_19 table field - Tax Base 0% Chapter Three ▼Description: Tax Base 0% Chapter Three |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_20 table field - Tax Base 0% on ICD ▼Description: Tax Base 0% on ICD |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_21 table field - Tax Base Del. 0% Under Articles 140, 146, 173 ▼Description: Tax Base Del. 0% Under Articles 140, 146, 173 |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_22 table field - Tax Base of Deliveries Under Article 21(2) Within EU ▼Description: Tax Base of Deliveries Under Article 21(2) Within EU |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_23 table field - Tax Base of Deliveries Under Article 69(2) Remote EU ▼Description: Tax Base of Deliveries Under Article 69(2) Remote EU |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_24 table field - Tax Base of Exempt Deliveries and ICA ▼Description: Tax Base of Exempt Deliveries and ICA |
/CEECV/BGFI_VAT_JOURNAL_RECALC-COL_25 table field - Tax Base of Deliveries as Intermediary ▼Description: Tax Base of Deliveries as Intermediary |
/CEECV/BGFI_VAT_JOURNAL_RECALC-WAERS table field - Currency Key ▼Description: Currency Key |
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