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Possible reasons for differences are deliberate or incorrect settings in the SAP system or a modification of the standard report. Based on the cause of the differences, it must be decided to what extent the monthly/ quarterly VAT return (preliminary VAT return) values have to be adjusted. In addition, it must be selected whether the tax base of the RFUMSV00 or the RFUMSV10 should be decisive for further reconciliations. Since matching the tax bases of both reports is important for the completeness and accuracy of the monthly/ quarterly VAT return (preliminary VAT return), this reconciliation is also the basis for the reconciliations 4 to 8, where both reports are used. If the reconciliation 3 contains errors, the system will inform you in the subsequent reconciliations.
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It is recommended to collect the differences for the companies over the first few months, send the incorrect tax codes to the SAP department using the [Excel view] and search together for possible reasons. |
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