J_1UF_TAX_MAIN

Tax Declaration and Clarification Declaration | #masterdata | Component: Financials Ukraine
Column Name Description
MANDT Client
ID VAT Return Maintenance ID
Column Name Description
💲 Currency Key (T001.WAERS):
MD_AMNT_221_ME Amount in Line 22.1 of VAT Return
MD_AMNT_LINE_24 Amount in Line 21 of Main VAT Return
AMOUNT_23_1 Amount of Refund to Payer's Account (Line 23.1)
PENALTY_AMOUNT Tax Return Clarification Penalty (Line 26)
AN2_REIMB_AMOUNT Reimbursement Value of Fixed Asset before 01.02.2015
AN3_REIMB_AMOUNT Reimbursement Value of Fixed Asset from 01.02.2015
MD_LINE_811_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_811_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_812_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_812_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_813_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_813_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_821_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_821_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_822_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_822_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_823_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_823_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_841_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_841_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_842_A Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_842_B Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_201 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_202 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_203 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_232 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_260 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_270 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_280 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_290 Maximum Admissible Amount for Line 30 of VAT Return
MD_LINE_300 Maximum Admissible Amount for Line 30 of VAT Return
AN2T2L3 Maximum Admissible Amount for Line 30 of VAT Return
AN3T1L2 Maximum Admissible Amount for Line 30 of VAT Return
MD_AMNT_221 Maximum Admissible Amount for Line 30 of VAT Return
MD_2016_7 Maximum Admissible Amount for Line 30 of VAT Return
MD_2016_161 Maximum Admissible Amount for Line 30 of VAT Return
MD_2016_162 Maximum Admissible Amount for Line 30 of VAT Return
MD_2016_202 Maximum Admissible Amount for Line 30 of VAT Return
MD_2016_2021 Maximum Admissible Amount for Line 30 of VAT Return
MD_2016_21 Maximum Admissible Amount for Line 30 of VAT Return
MD_2016_2022 Maximum Admissible Amount for Line 30 of VAT Return
A2T1 Maximum Admissible Amount for Line 30 of VAT Return
CD_BAL_UTL Maximum Admissible Amount for Line 30 of VAT Return
CD_SDC_UTL Maximum Admissible Amount for Line 30 of VAT Return
Column Name Description
Column Name Description
RUN_DATE Date on Which the Program Is to Be Run
SUBMISSION_DATE Date of Tax Return Submission
Column Name Description
RETURN_TYPE VAT Return Type Show values
IN_DECL_FLAG Transfer of Remaining Negative Balance Show values
HVPP_CD Mark that the reporting period was clarified before Show values
CLAR_TYPE Clarification Type Show values
MARK_ERROR_CORR Mark Error Correction Show values
COPY_OF_REGISTRY Copy of Registry in Electronic Form Show values
MARK_QUAL_CALC Simultaneous Submission of Clarification Statements Show values
ANNEX_INFREEFORM Mark of the Simultaneous Submission Supplement (Freeform) Show values
Column Name Description Domain name
COMPANY_CODE Company Code BUKRS
TAX_GROUP Taxes on Sales/Purchases Group UMKRS
BUSINESS_AREA Business Area GSBER
PROFIT_CENTER Profit Center PRCTR
FISCAL_YEAR Fiscal Year GJAHR
FISCAL_PERIOD Fiscal period MONAT
CLAR_YEAR Clarification Year GJAHR
CLAR_PERIOD Clarification Period MONAT
RUN_ID Additional Identification LAUFI
REPORT_DOC_NUM Identical Document Number
PERIOD_DOC_NUM Same Document Number in Period
ANNEX_INFREETEXT Supplement (Freeform)
NO_ORIGCUSTDECL Number of Original Customs Declarations