C_AR_StRpVATForm731ItemC

Argentina VAT Form 731 | view: CARFORM731 | TRAN | Extraction: Not supported | Component: Financials Argentina
Tables used: VBRK, CFIN_AV_CI_PART, CFIN_AV_SO_PART, BSEC, VBPA3, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, BKPF, BSEG, VBPA, VBPA, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, CFIN_AV_CI_ROOT, T005, KNA1, CVI_CUST_LINK, T685, T685A, LFA1, CVI_VEND_LINK, VGTAXBOX, VGTAXBOXT, VGTBS, VGTBST, T007A, T007S, T001, T014, T007B, VGTBS, FIARC_TAXID, T007L_LU, T007K_LU, T007L_MY, T007K_MY, T007L, T007K, VGTAXGR, VGTGTB
Column Name Description
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
TaxItem Number of Line Item Within Accounting Document
TransactionTypeDetermination Transaction Key
TaxCode Tax on sales/purchases code
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TaxBaseAmountInCoCodeCrcy Tax Base Amount in Document Currency
TaxAmountInCoCodeCrcy Tax Amount in Local Currency
RegisteredBPTaxBaseAmount Taxable net amount
TaxInvoiceItemTaxAmount Taxable net amount
RegisteredBPTaxAmount Fiscal debit by operations billed to registered in VAT
TaxInvoiceItemNetAmount Fiscal debit by operations billed to registered in VAT
NotRegisteredBPTaxBaseAmount Not Registered Tax Base Amt
TxBaseAmtWithTxRate18InCCCrcy Tax Amount in Local Currency
TxBaseAmtWithTxRate0InCCCrcy Tax Amount in Local Currency
TxBaseAmtWithTxRate10InCCCrcy Tax Amount in Local Currency
ExemptedConsumerTaxBaseAmount Cus Cnsmr Exmpted Tax Base Amt
PlannedSalesRevenueVATAmount Customer Regime Tax Base Amt
ExemptedConsumerTaxAmount Cus Cnsmr Exmpted Tax Amt
IncomeTaxAmtInGlobCrcy Customer Regime Tax Amt
RegimeTaxBaseAmount Customer Regime Tax Base Amt
ServicesTaxablePurAmtInCCCrcy Customer Regime Tax Base Amt
RegimeTaxAmount Customer Regime Tax Amt
ReportedTaxDepreciationAmount Customer Regime Tax Amt
ExportOperationTaxBaseAmount Cust Export Oper Tax Base Amt
CommsnTradeInvcLinkedVATAmount Cust Export Oper Tax Base Amt
ExportOperationTaxAmount Cust Export Operation Tax Amt
TaxDepreciationAmount Cust Export Oper Tax Base Amt
ExemptedICMSAmount Exempted Tax Base Amt
FixedAssetAmount Fixed Asset Amt
FixedAssetTaxAmount Fixed Asset Tax Amt
NotRegisteredFixedAssetBaseAmt Not Registered FA Tax Base Amt
NotRegisteredFixedAssetTaxAmt Not Reg FA Tax Base Amt
ExemptedSimpfdRegimeTaxBaseAmt Exmpt Simp Regime Tx Base Amt
ExemptedSimpfdRegimeTaxAmount Exmpt Simp Regime Tax Amt
TotalCreditAmount Cust Pur Of Goods Credit Amt
PurchaseOfGoodsCreditAmount Vnd Pur Of Goods Credit Amt
CalculatedTxBaseAmtInTransCrcy null
ReleasedCreditAmount Cust Service Credit Tax Amt
ServiceCreditTaxAmount Vnd Service Credit Tax Amt
OCIOffstLossAllwncInValnCrcy null
PaymentAmount Cust Rent Credit Tax Amt
RentsCreditTaxAmount Rents Credit Tax Amt
ActlBlldRevenueItemAmtInCCCrcy null
BilledAmount Related with investments in fixed asset
FixedAssetCreditTaxAmount Vnd Fixed Asset Credit Tax Amt
IdxClnAmortizedCostInPosCrcy null
CreditLimitAmount Cust Credit Amount Others
CreditAmount Vnd Credit Amount Others
AmortizedCostInPositionCrcy null
GoodsReceiptGoodsAmtInCCCrcy Vendor Used goods Credit Amount
GoodsBalanceAmountInCCCrcy Cust Used Goods Credit Tax Amt
ExportAmountInCompanyCodeCrcy Export Amt
NotTaxedAmount Not Taxed Amt
NotRegisteredTaxBaseAmount Tax Base Amount in Document Currency
SimplifiedRegimeTaxBaseAmount Simplified Regime Tax Base Amt
OtherPurchasesTaxBaseAmount Simplified Regime Tax Base Amt
BudgetAmountInCompanyCodeCrcy Total of import fiscal credit
CrdtStrtgBalAmtInBalTransCrcy Total of import fiscal credit import purchases
CapitalTxblPurchaseAmtInCCCrcy null
💲 Currency Key (DocumentCurrency):
TaxBaseAmountInTransCrcy Tax Amount in Document Currency
💲 Currency Key (CountryCurrency):
TaxAmountInCountryCrcy Tax Amount in Reporting Currency
TaxBaseAmountInCountryCrcy Tax Base in Reporting Currency
Column Name Description
Column Name Description
TaxReportingDate Tax Reporting Date
PostingDate Posting Date in the Document
ReportingDate Reporting Date
Column Name Description
TaxType Tax Type Show values
DebitCreditCode Debit/Credit Indicator Show values
StRpTaxClassification Tax Class Show values
TaxIsProRated Prorated Indicator Show values
FinancialAccountType Account Type Show values
GLBusinessTransactionType Argentina Transaction Type Show values
Column Name Description Domain name
GLAccount General Ledger Account SAKNR
Ledger Ledger FINS_LEDGER
TaxReturnCountry Country/Region for Tax Report LAND1
CompanyCodeCountry Country/Region Key LAND1
AddressRegion Region (State, Province, County) REGIO
CustomerCounty County Code COUNC
MunicipalJurisdiction Municipal Jurisdiction Code CHAR40
Customer Customer Number KUNNR
Supplier Account Number of Supplier LIFNR
BusinessPartner Business Partner Number BU_PARTNER
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Country/Region Key
  • Client
  • C_AR_STRPVATFORM731ITEMC.SUPPLIERCOUNTRY == T005.LAND1
  • C_AR_STRPVATFORM731ITEMC.CUSTOMERCOUNTRY == T005.LAND1
  • C_AR_STRPVATFORM731ITEMC.MANDT == T005.MANDT
Tax Type
  • Tax type
  • Client
  • ?
  • C_AR_STRPVATFORM731ITEMC.RESPONSIBLETYPE == J_1AFITP.J_1AFITP
  • C_AR_STRPVATFORM731ITEMC.MANDT == J_1AFITP.MANDT
  • C_AR_STRPVATFORM731ITEMC.[column in domain "KOART"] == J_1AFITP.KOART
Reporting Entity
  • Reporting Entity
  • Client
  • C_AR_STRPVATFORM731ITEMC.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • C_AR_STRPVATFORM731ITEMC.MANDT == SRF_RPG_ENT.MANDT
Country/Region Key
  • Country/Region Key
  • Country/Region Key
  • Client
  • C_AR_STRPVATFORM731ITEMC.SUPPLIERCOUNTRY == T005.LAND1
  • C_AR_STRPVATFORM731ITEMC.CUSTOMERCOUNTRY == T005.LAND1
  • C_AR_STRPVATFORM731ITEMC.MANDT == T005.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • C_AR_STRPVATFORM731ITEMC.MANDT == T683.MANDT
  • C_AR_STRPVATFORM731ITEMC.TAXCALCULATIONPROCEDURE == T683.KALSM
  • C_AR_STRPVATFORM731ITEMC.[column in domain "KVEWE"] == T683.KVEWE
  • C_AR_STRPVATFORM731ITEMC.[column in domain "KAPPL"] == T683.KAPPL
Reason for Zero VAT
  • Reason for Zero VAT
  • Client
  • C_AR_STRPVATFORM731ITEMC.ZEROVATRSN == J_1ARFZ.J_1ARFZ
  • C_AR_STRPVATFORM731ITEMC.MANDT == J_1ARFZ.MANDT