GWRU Project v5

Jun 14, 2016Download as PPTX, PDF0 likes108 views

The document discusses improvements needed for an ERP system to comply with Russian accounting and tax regulations. It identifies issues with the current posting scheme, tax codes, and VAT reporting processes and proposes updates. Key points include separating overhead and shipment tax codes, adding codes for down payments and customs, revising the tax agent scheme, and preparing XML files for VAT quarterly reporting.

? AS IS TO BE Analysis
? UGB RAS Parallel Accounting Approach
? Posting Schemes
? AG reporting period corrections
? Account Relinking
? Act of Acceptance and Schet-Factura (Outgoing Invoice)
? VAT Solution
– Down payments
– Tax Agent
– Custom
– International
– Separate VAT
– Legal Reporting (XML)

Vendor
(60*) Profit & Loss
(90*91*)
Expenses
(20*26*)
Sales Profit
& Loss (90*)
Other Profit
& Loss (91*)
Customer
(62*)
Vendor
(60*)
Customer
(62*)
Quarter End
Posting (99*)
Year End
Posting (84*)

Relevant
Relevant
Technical
Technical
Relevant
Technical
Relevant
Technical

? Helps easily determine regular or technical account
? The same numeric logic ( T+6 digits from regular account)
? All T-accounts groups at the end of trial balance
? Easy to determine missing quarter end postings (All T-account should be
balanced)
? Easy to prepare balance sheet and P&L reports

AS IS analyzed and TO BE Posting Scheme prepared:

Dt Exp (20)(G1) – Kt Vendor (60) (G1)
Dt VAT (19)(G1) – Kt Vendor (60)(G1)
Dt Period Change (97)(G2) – Kt Exp (20)(G1)
Dt Exp (20)(G1) – Kt Period Change (97)(G2)
Dt T.Exp (T20)(G3) – Kt T.per.Ch.(T97)(G4)
Dt T.per.Ch.(T97)(G4) – Kt T.Exp (T20)(G3)
Dt Exp (20)(G1) – Kt Vendor (60) (G1)
Dt VAT (19)(G1) – Kt Vendor (60)(G1)
Dt T.per.Ch.(T97.1)(G2) – Kt Exp (20)(G1)
Dt Exp (20)(G1) – Kt T.per.Ch.(T97.1)(G2)
Dt Exp (20.2)(G3) – Kt T.per.Ch.(T97.2)(G4)
Dt T.per.Ch.(T97.2)(G4) – Kt T.Exp (T20.2)(G3)

97*
T970000 0
At quarter-end the next calculation should be correct:
If not – Quarter-end postings should be performed.
Each AG document should be doubled by SA document
Dt T712300 (G3) – Kt T.per.Ch.(T970000)(G4)Dt 280000 (G3) – Kt 712300 (G1)

To fit Russia legal requirement
for initial operations:
To fit Russia legal requirement for AG
operations ( Expense Profit & Loss
relocation is not allowed): AG SA 0
Expenses
(20*26*)
Sales Profit
& Loss (90*)
Other Profit
& Loss (91*)
Vendor
(60*)
Customer
(62*)
Quarter End
Posting (99*)
Year End
Posting (84*)

? Accounts list with account to link prepared
? Relink performed in PR1 and TES Systems

? Act of Acceptance and Shet-Factura is based on PDF forms
? PDF forms is calling by standard Correspondence functionality

? No overhead and shipment related tax codes separation
? No tax codes for down payments
? Tax Agent Scheme doesn’t fit Russian Legal Requirement
? No tax codes for custom clearance
? International Shipment Related Technical tax codes are missing
? Separate VAT Technical tax codes are missing

? Overhead and shipment related tax codes
? Tax Code for down payment
? Tax Agent Scheme adopted to fit Russian Legal Requirement
? Custom fees
? International Shipment Related Technical tax codes (Export Scheme – AM AP AD AF)
? Separate VAT Solution Tax Codes

International
Operations
0%
AM
Domestic
Operations
0% 18%
A0 A2
VAT-Exempt
Operations
AZ
International
Shipment Related
Operations
0%
VM
Domestic Shipment
Related Operations
V-E 0% 18%
VZ V0 V5
Overhead
Operations
V-E 0% 10% 18%
VZ V0 V1 V2

? VAT quarter end procedure is provided
? Russia specific transaction instructions prepared

? VAT quarter end procedure includes:
– Purchase Book XML file preparation
– Sales Book XML file preparation
– VAT Declaration XML file preparation Sales
Book
VAT
Declaration
Purchase
Book

This document discusses the implementation of IFRS15 and SAP Revenue Accounting and Reporting (RAR). It provides steps for creating a sales order, reviewing revenue accounting items, transferring items to RAR, reviewing the revenue accounting contract and price allocation, recognizing revenue based on delivery or time, posting revenue, and reconciling results. The implementation enables companies to comply with new revenue recognition standards and automate the revenue recognition process in SAP.

EU VAT Quickfix 2020 SystemFox SAP pluginCsaba Labar

Otc 4550 - reporting for accounts receivables - linerPriyanka Priya

This document outlines a training presentation on generating and analyzing SAP R/3 reports for account receivables. The agenda includes an introduction to customer master data, key account receivables reports like the customer open line item display and customer balance display, and other available reports. The objectives are to learn how to generate and analyze SAP R/3 reports for account receivables and understand the significance of these reports for functions like collections, dunning, refunds, and account statements.

Cross industry sri lanka-flyerSupriya SAVIC

Managing mergers: the VAT issues 'to do' listwalescva

This document discusses VAT implications that charities should consider when merging. It outlines options prior to merging like collaborating or sharing resources. When merging, charities need to determine the form of merger and whether it constitutes a transfer of a going concern. They should also consider any historic VAT liabilities through due diligence. The merger may require a new VAT registration or VAT grouping. Issues like land and property, systems, partial exemption methods, and deregistration of previous entities are also discussed. The presentation ends with contact information for VAT specialists to answer any questions.

Transaction codesKishor Sanap

Interim Management statement Q1 2016Kl?ckner & Co SE

Kl?ckner&CoSE reported significant earnings growth in Q1 2016 compared to Q1 2015. Net income increased from €-21.5 million to €-13.7 million, shipments increased, and operating measures and digitalization advances helped drive improved financial results. Total assets were €2.83 billion as of March 31, 2016, up slightly from €2.84 billion on December 31, 2015. Cash flow from operating activities also increased substantially to €5.2 million in Q1 2016 compared to €-110.9 million in Q1 2015.

Kl?ckner & Co SE Analysts' and Investors' Presentation Q1 2016Kl?ckner & Co SE

Kl?ckner & Co SE Press Conference Presentation Q1 2016 resultsKl?ckner & Co SE

Microsoft Dynamics NAV Year-End PrepCallie Wagner

Csl manufacturing-flyerSupriya SAVIC

This document provides an overview of SAP S/4HANA solutions for manufacturing companies, including key benefits and capabilities. Implementing SAP S/4HANA can result in improved plan adherence, lower manufacturing costs, reduced order cycle times and inventory levels. The solutions cover finance, material management, sales, production planning and quality management modules. CSL provides SAP implementation services for Sri Lankan manufacturers starting at $3000/month over an 8 week implementation project.

Optimised BuildingsGary Bark

Optimise Buildings provides services to make commercial buildings more energy efficient through ongoing optimization of existing assets and systems. Their technology and expertise help deliver ongoing energy, carbon, and maintenance savings with most projects achieving return on investment within 12 months. Their cloud-based energy monitoring, fault detection and diagnostics, and managed virtual energy manager services help identify issues costing clients money and provide recommendations to improve efficiency.

SAP MM_IM Inventory Management Lokesh Modem

This document discusses inventory management in SAP MM and the procure to pay cycle. It outlines mandatory settings like plant parameters and number ranges for inventory documents. It also describes the procure to pay process which includes determining requirements, sourcing suppliers, price comparisons, purchase order processing, goods receipt, and invoice receipt. The accounting entries for goods receipt and invoice receipt are also summarized.

SAP MM Business ScenariosLokesh Modem

The document discusses various SAP MM business scenarios including procure to pay cycle, vendor consignment, pipeline procurement, subcontracting, and stock transport order. It provides details on the key transactions and accounting entries for each scenario. The procure to pay cycle involves purchase requisition, request for quotation, purchase order processing, goods receipt, and invoice receipt. Vendor consignment uses purchase order, goods movement, and material document. Pipeline procurement uses goods issue and material document. Subcontracting requires BOM, purchase requisition, purchase order, and goods movement. Stock transport order can be intra-company or inter-company.

Carryforward with posting in SAPDau Thanh Hai

Ch 1 accounting basicsaazaasiddiqui

The document discusses three key financial statements: the balance sheet, income statement, and statement of cash flows. The balance sheet provides a snapshot of a company's assets, liabilities, and equity at a point in time. The income statement measures revenue, expenses, and profits over a period of time. The statement of cash flows provides insight into a company's cash flow from operating, investing, and financing activities during a period. Examples of each statement are also included.

5 preparation and interpretation of balance sheetsDr.R. SELVAM

Mining Industry 2015 Statistics South Africa

The mining census is conducted once every three to five years. It collects data on the nature and structure of the mining industry. The results of the Census of Mining present data collected from all mines that were registered for mineral rights with the Department of Mineral Resources (DMR) in 2015. The report presents statistics from the following variables collected: income generated by the industry (including sales revenue by commodity), employment levels and average salaries in the industry, expenditure, as well as details and rand values of raw and capitalised materials purchased and services outsourced by the mining industry at both national and provincial level.

Compare between quick books 2020Perfonec Computer LLC

QuickBooks Pro is best for businesses with up to 3 users and minimal inventory needs. QuickBooks Premier offers additional industry-specific versions and reports and can manage sales orders and bills of materials. QuickBooks Accountant is designed for accountants and bookkeepers, providing tools like the ability to send journal entries, toggle between QuickBook versions, and manage fixed assets for clients.

GSTR 9C templatesandesh mundra

With the introduction of the concept of GST Audit, it is important to know and taken int consideration various facts that is needed before we conduct GST Audit. In this presentation, we have covered the concept of filing of GSTR 9C, its applicability and various other topics that one should take care of. The presentation also covers an example of GSTR 9C based upon a hypothetical case. The PPT is a one shot compilation of various topics associated with GSTR 9C - GST Audit.

GSTR 9C Annual Return with examplesandesh mundra

This document contains financial statements and additional notes related to income, expenses, input tax credit, and sales for a business. It includes a balance sheet, input tax credit ledger, and profit and loss statement for the period of April 2017 to March 2018. The additional notes provide clarifications on revenue and expense amounts, import of services, credit notes, discounts, sales booking and billing dates, annual return details, blocked and reversed input tax credits, and taxable rates.

Important details for gsrt 9 filingSlick Account Pvt Ltd

Oracle grants accounting 11Naveen Reddy

This document provides an overview of accounting implementation in Oracle Grants Accounting, including AutoAccounting and Oracle Subledger Accounting. It describes how AutoAccounting is used to determine default cost accounting and the steps for setting it up. It also explains how Oracle Subledger Accounting is used to create accounting entries and identifies the key steps to set it up, such as defining journal line types, account derivation rules, and associating methods and ledgers.

Microsoft Dynamics NAV Year-End ProcessingJohn Stucky

Art2molly_

AssessmentsAlexis Gross

名古屋Geek barmagoroku Yamamoto

Poorman’s adk トレーナmagoroku Yamamoto

Avery at beach pdfmichaelandmiriam

仮想记忆の构筑法magoroku Yamamoto

More Related Content

What's hot (16)

Kl?ckner & Co SE Press Conference Presentation Q1 2016 resultsKl?ckner & Co SE

Microsoft Dynamics NAV Year-End PrepCallie Wagner

Csl manufacturing-flyerSupriya SAVIC

Optimised BuildingsGary Bark

SAP MM_IM Inventory Management Lokesh Modem

SAP MM Business ScenariosLokesh Modem

Carryforward with posting in SAPDau Thanh Hai

Ch 1 accounting basicsaazaasiddiqui

5 preparation and interpretation of balance sheetsDr.R. SELVAM

Mining Industry 2015 Statistics South Africa

Compare between quick books 2020Perfonec Computer LLC

GSTR 9C templatesandesh mundra

GSTR 9C Annual Return with examplesandesh mundra

Important details for gsrt 9 filingSlick Account Pvt Ltd

Oracle grants accounting 11Naveen Reddy

Microsoft Dynamics NAV Year-End ProcessingJohn Stucky

Kl?ckner & Co SE Press Conference Presentation Q1 2016 resultsKl?ckner & Co SE

Microsoft Dynamics NAV Year-End PrepCallie Wagner

Csl manufacturing-flyerSupriya SAVIC

Optimised BuildingsGary Bark

SAP MM_IM Inventory Management Lokesh Modem

SAP MM Business ScenariosLokesh Modem

Carryforward with posting in SAPDau Thanh Hai

Ch 1 accounting basicsaazaasiddiqui

5 preparation and interpretation of balance sheetsDr.R. SELVAM

Mining Industry 2015 Statistics South Africa

Compare between quick books 2020Perfonec Computer LLC

GSTR 9C templatesandesh mundra

GSTR 9C Annual Return with examplesandesh mundra

Important details for gsrt 9 filingSlick Account Pvt Ltd

Oracle grants accounting 11Naveen Reddy

Microsoft Dynamics NAV Year-End ProcessingJohn Stucky

Viewers also liked (17)

Art2molly_

AssessmentsAlexis Gross

名古屋Geek barmagoroku Yamamoto

Poorman’s adk トレーナmagoroku Yamamoto

Avery at beach pdfmichaelandmiriam

仮想记忆の构筑法magoroku Yamamoto

Avery at beach pptmichaelandmiriam

20分で理解する仮想记忆magoroku Yamamoto

Avery at beachmichaelandmiriam

Servicuiddad galeriasgp sgp

V6read#3magoroku Yamamoto

Khartoum, now and then...elabdein

The document provides an aerial view of Khartoum, the capital city of Sudan, where the White Nile and Blue Nile rivers meet to form the Great Nile River. It notes the meaning of Khartoum's name and highlights several landmarks in the city including the Blue Nile bridge, presidential palaces park, mosques, churches, hotels, and various company and ministry buildings located along the Nile rivers. The document expresses thanks to property owners and websites that provided images.

翱蝉真髄magoroku Yamamoto

ぐだ生って何magoroku Yamamoto

オレオレ家电magoroku Yamamoto

V6 unix vol.2 in okinawamagoroku Yamamoto

Android binder-ipcmagoroku Yamamoto

Art2molly_

AssessmentsAlexis Gross

名古屋Geek barmagoroku Yamamoto

Poorman’s adk トレーナmagoroku Yamamoto

Avery at beach pdfmichaelandmiriam

仮想记忆の构筑法magoroku Yamamoto

Avery at beach pptmichaelandmiriam

20分で理解する仮想记忆magoroku Yamamoto

Avery at beachmichaelandmiriam

Servicuiddad galeriasgp sgp

V6read#3magoroku Yamamoto

Khartoum, now and then...elabdein

翱蝉真髄magoroku Yamamoto

ぐだ生って何magoroku Yamamoto

オレオレ家电magoroku Yamamoto

V6 unix vol.2 in okinawamagoroku Yamamoto

Android binder-ipcmagoroku Yamamoto

Similar to GWRU Project v5 (20)

sapsdfiANJUM SIDDIQUI

This presentation provides an overview of Khaddi's sales, distribution, financial accounting, and budgeting processes in SAP. It discusses key elements like the SD module, master data, business partners, order to cash workflow, billing methods, pricing, accounts payable, accounts receivable, fixed assets management, cash and bank management, and the general ledger. Functional areas and types of profit and loss and balance sheet statements are also outlined.

SAP Introduction Classjj.pptxvcssssssxvcjanmejayasahoo17

Fico pptsriram022

This document provides an overview of SAP's financial accounting (FI) and cost accounting (CO) modules. It describes the key components and organizational structures in SAP, including clients, companies, charts of accounts, company codes, credit control areas, and controlling areas. Financial accounting handles external reporting like balance sheets, while cost accounting supports internal management reporting by cost centers and cost elements.

TIDCArvind Guruprasad R

The document outlines the finance department hierarchy of an organization. It includes positions like AVP - Finance, DGM – Management Accounting, AGM – Financial Accounting, and Manager-Management Accounting. It also discusses key tasks handled by the finance department like product costing, payables processing, taxation filing, logistics bill reconciliation, and excise duty management. The learning and observations from the internship at TIDC India are also summarized.

Sap fico overviewVikram P Madduri

SAP FICO provides financial and management accounting functionality. It includes modules for financial accounting (FI), controlling (CO), and other functions. FI handles external reporting like balance sheets, while CO enables internal reporting by cost centers. The organizational structure in SAP starts with the client level and includes company, chart of accounts, company code, credit control area, and controlling area levels to structure financial and management data.

SAP FICO OverviewVikram P Madduri

Sap international rolloutsJoel Gopfert

This document provides an overview of SAP ECC rollout projects. An ECC rollout implements a new region or country within an existing SAP client using an implementation template. It involves configuring local requirements like legal and tax rules while avoiding changes to the global configuration. Main topics in a rollout include setting up master data, sales, purchasing, production, finance, and fixed assets based on the local needs. The complexity of a Latin American country rollout depends on factors such as the number of legal reports required and extent of business process changes needed. Proper project organization with global and local teams is necessary to govern the rollout.

FI_GL_Configuration.pptFI_GL_Configuration.pptssuserad3af4

120752094-SAP-FI-GL-PPT.ppt120752094-SAP-FI-GL-PPT.pptssuserad3af4

The document provides an overview of SAP's FI (Financial Accounting) General Ledger module. It discusses the key subprocesses including master data, transaction processing, account analysis and reconciliation, periodic processing, and reporting. Transaction processing involves journal entry, document posting, account blocking, and account deletion. Account analysis includes displaying account balances and line items, as well as clearing open items.

Agfa case - CCH Tagetik as efficient CPM platform at AgfaFDMagazine

This document discusses Satriun's implementation of the CCH Tagetik corporate performance management (CPM) platform at Agfa-Gevaert NV to integrate their financial and management accounting processes. Previously, Agfa-Gevaert used separate Cognos and SAP systems resulting in data silos. Satriun implemented CCH Tagetik to create a single integrated financial data model covering income statement, balance sheet, cash flow statement and non-financial metrics. This eliminated reconciliation issues and automated processes like consolidation and cost allocation.

SAP Financial General Ledgerthufailsahil

Overview of Goods & Service taxSalient ERP

Implementation of GST in SAPSalient ERP

Figlkkapyola

The document provides an overview of SAP's FI (Financial Accounting) General Ledger module. It describes the key sub-processes and master data involved in general ledger processing, including transaction processing, account analysis and reconciliation, periodic processing, and reporting. The general ledger forms the core of SAP's financial accounting and integrates with other FI sub-modules and the CO (Controlling) module for management accounting.

FI.pptRakeshDawar6

The document provides an overview of SAP's Financial Accounting (FI) and Controlling (CO) modules. It describes the organizational structures in SAP including client, company, chart of accounts, company code, credit control area, and controlling area. It also summarizes the main functions, reports, and users of the FI and CO modules for external financial reporting and internal management reporting.

EBTax Implementation CaseDonald Fernandes

The document describes an Oracle EBTax implementation for an international company to manage EU tax regimes. Key aspects include: - Configuring tax rates, jurisdictions, and regulations for multiple EU countries - Extending EBTax to automate tax computation, generate regulatory reports, and capture VAT IDs - Changes to business processes for validating VAT IDs, determining tax codes, and reconciling output/input VAT - Generating reports on taxes and exceptions while also noting current limitations of the EBTax solution.

Sage X3 year end webinar 2017RKLeSolutions

Standard audit file for tax purposes Poland, Lithuania and NorwayRichard H. Cornelisse

This document provides an overview of SNI's SAP SAF-T add-on solution. The solution is a fully integrated SAP add-on that generates structured audit files for tax purposes in Poland, Lithuania, and Norway. The summary includes implementation timelines, support services, and functionality like generating XML files and a SAF-T cockpit for file display and validation. SNI provides customized SAP integration without core modifications to meet country-specific SAF-T reporting requirements.

Mahindra & Mahindra on QlikView Business Discovery & AnalyticsQlikView-India

SAP University - Financial Accountingssuserc6927d

This document provides instructions for configuring financial accounting in SAP. It covers defining the enterprise structure, business rules and parameters, master data, and testing processes. The agenda includes configuring the enterprise structure, defining business rules and parameters, creating required master data, and posting general ledger transactions to test the configuration. Exercises are also provided to practice configuring specific elements like company codes, business areas, and posting periods.

sapsdfiANJUM SIDDIQUI

SAP Introduction Classjj.pptxvcssssssxvcjanmejayasahoo17

Fico pptsriram022

TIDCArvind Guruprasad R

Sap fico overviewVikram P Madduri

SAP FICO OverviewVikram P Madduri

Sap international rolloutsJoel Gopfert

FI_GL_Configuration.pptFI_GL_Configuration.pptssuserad3af4

120752094-SAP-FI-GL-PPT.ppt120752094-SAP-FI-GL-PPT.pptssuserad3af4

Agfa case - CCH Tagetik as efficient CPM platform at AgfaFDMagazine

SAP Financial General Ledgerthufailsahil

Overview of Goods & Service taxSalient ERP

Implementation of GST in SAPSalient ERP

Figlkkapyola

FI.pptRakeshDawar6

EBTax Implementation CaseDonald Fernandes

Sage X3 year end webinar 2017RKLeSolutions

Standard audit file for tax purposes Poland, Lithuania and NorwayRichard H. Cornelisse

Mahindra & Mahindra on QlikView Business Discovery & AnalyticsQlikView-India

SAP University - Financial Accountingssuserc6927d

GWRU Project v5

2. ? AS IS TO BE Analysis ? UGB RAS Parallel Accounting Approach ? Posting Schemes ? AG reporting period corrections ? Account Relinking ? Act of Acceptance and Schet-Factura (Outgoing Invoice) ? VAT Solution – Down payments – Tax Agent – Custom – International – Separate VAT – Legal Reporting (XML)

3. Vendor (60*) Profit & Loss (90*91*) Expenses (20*26*) Sales Profit & Loss (90*) Other Profit & Loss (91*) Customer (62*) Vendor (60*) Customer (62*) Quarter End Posting (99*) Year End Posting (84*)

4. Relevant Relevant Technical Technical Relevant Technical Relevant Technical

5. ? Helps easily determine regular or technical account ? The same numeric logic ( T+6 digits from regular account) ? All T-accounts groups at the end of trial balance ? Easy to determine missing quarter end postings (All T-account should be balanced) ? Easy to prepare balance sheet and P&L reports

6. AS IS analyzed and TO BE Posting Scheme prepared:

7. Dt Exp (20)(G1) – Kt Vendor (60) (G1) Dt VAT (19)(G1) – Kt Vendor (60)(G1) Dt Period Change (97)(G2) – Kt Exp (20)(G1) Dt Exp (20)(G1) – Kt Period Change (97)(G2) Dt T.Exp (T20)(G3) – Kt T.per.Ch.(T97)(G4) Dt T.per.Ch.(T97)(G4) – Kt T.Exp (T20)(G3) Dt Exp (20)(G1) – Kt Vendor (60) (G1) Dt VAT (19)(G1) – Kt Vendor (60)(G1) Dt T.per.Ch.(T97.1)(G2) – Kt Exp (20)(G1) Dt Exp (20)(G1) – Kt T.per.Ch.(T97.1)(G2) Dt Exp (20.2)(G3) – Kt T.per.Ch.(T97.2)(G4) Dt T.per.Ch.(T97.2)(G4) – Kt T.Exp (T20.2)(G3)

8. 97* T970000 0 At quarter-end the next calculation should be correct: If not – Quarter-end postings should be performed. Each AG document should be doubled by SA document Dt T712300 (G3) – Kt T.per.Ch.(T970000)(G4)Dt 280000 (G3) – Kt 712300 (G1)

9. To fit Russia legal requirement for initial operations: To fit Russia legal requirement for AG operations ( Expense Profit & Loss relocation is not allowed): AG SA 0 Expenses (20*26*) Sales Profit & Loss (90*) Other Profit & Loss (91*) Vendor (60*) Customer (62*) Quarter End Posting (99*) Year End Posting (84*)

10. ? Accounts list with account to link prepared ? Relink performed in PR1 and TES Systems

11. ? Act of Acceptance and Shet-Factura is based on PDF forms ? PDF forms is calling by standard Correspondence functionality

17. ? No overhead and shipment related tax codes separation ? No tax codes for down payments ? Tax Agent Scheme doesn’t fit Russian Legal Requirement ? No tax codes for custom clearance ? International Shipment Related Technical tax codes are missing ? Separate VAT Technical tax codes are missing

18. ? Overhead and shipment related tax codes ? Tax Code for down payment ? Tax Agent Scheme adopted to fit Russian Legal Requirement ? Custom fees ? International Shipment Related Technical tax codes (Export Scheme – AM AP AD AF) ? Separate VAT Solution Tax Codes

19. ? TO BE Posting Scheme

20. International Operations 0% AM Domestic Operations 0% 18% A0 A2 VAT-Exempt Operations AZ International Shipment Related Operations 0% VM Domestic Shipment Related Operations V-E 0% 18% VZ V0 V5 Overhead Operations V-E 0% 10% 18% VZ V0 V1 V2

21. AP AM AFAD

24. ? VAT quarter end procedure is provided ? Russia specific transaction instructions prepared

25. ? VAT quarter end procedure includes: – Purchase Book XML file preparation – Sales Book XML file preparation – VAT Declaration XML file preparation Sales Book VAT Declaration Purchase Book

狠狠撸

GWRU Project v5

Recommended

More Related Content

What's hot (16)

Viewers also liked (17)

Similar to GWRU Project v5 (20)

GWRU Project v5