/BGLOCS/VATREPORT07 SAP ABAP Report - VAT Report BG: Sales and Purchases Journals EU 2007

Sales and purchases report for Bulgaria
Selection Text: DOCNUM = Use Document Number
Selection Text: D_FILE = Declaration file
Selection Text: FRONT_CP = Code page
Selection Text: GEN_FILE = Generate files
Selection Text: OUT_A = Both Purchase and Sales
Selection Text: OUT_P = Only Purchase
Selection Text: OUT_S = Only Sales
Selection Text: PCELL33 = Factor under Article 73(5)
Selection Text: PCELL70 = VAT due, cell 50
Selection Text: PCELL71 = VAT due, cell 50 effectiv.payd
Selection Text: PCELL80 = Recoverable VAT - Art.92(1)
Selection Text: PCELL81 = Recoverable VAT - Art.92(3)
Selection Text: PCELL82 = Recoverable VAT - Art.92(4)
Selection Text: PRD = Reporting period
Selection Text: PRINT_LG = Show Logging
Selection Text: ZERO_SD = SD zero invoice w/o FI doc.
Selection Text: ZERO_FI = SD zero invoice with FI doc.
Selection Text: ZEROMMFI = MM zero invoice with FI doc.
Selection Text: TOTAL_S = Only Sales
Selection Text: TOTAL_P = Only Purchase
Selection Text: TOTAL_N = None
Selection Text: TOTAL_A = Both Purchase and Sales
Selection Text: S_FILE = Sales file
Selection Text: REPDECL = Print report-declaration
Selection Text: P_PDF_C = PDF Declaration File
Selection Text: P_PDF = PDF Output
Selection Text: P_KALSM = Tax Procedure
Selection Text: P_FILE = Purchases file
Selection Text: P_BLART = Ledger
Title: VAT Report BG: Sales and Purchases Journals EU 2007
Text Symbol: 264 = on received supplies, ICA,
Text Symbol: 265 = received supplies under
Text Symbol: 263 = Taxable amount and tax
Text Symbol: 262 = input tax
Text Symbol: 266 = Article 82(2)-(4) of VAT
Text Symbol: 267 = Act and importation
Text Symbol: 268 = without right to credit for

Text Symbol: 269 = input tax or tax exempt
Text Symbol: 261 = exercised right to credit for
Text Symbol: 260 = Section B: Data about
Text Symbol: 259 = exempt supplies and ICA
Text Symbol: 258 = Taxable amount of tax-
Text Symbol: 257 = Member State
Text Symbol: 256 = the territory of another
Text Symbol: 255 = place of transaction within
Text Symbol: 254 = of distance selling with
Text Symbol: 270 = Taxable amount of
Text Symbol: 271 = received supplies, ICA,
Text Symbol: 272 = received supplies under
Text Symbol: 273 = Article 82(2)-(5) of VAT
Text Symbol: 274 = Act and importation, as
Text Symbol: 275 = well as taxable amount of
Text Symbol: 276 = received supplies used for
Text Symbol: 277 = effecting supplies under
Text Symbol: 278 = Article 69(2) of VAT Act:
Text Symbol: 279 = - with right to full credit for
Text Symbol: 280 = VAT with right to full credit for input
Text Symbol: 281 = input tax
Text Symbol: 282 = tax
Text Symbol: 283 = - with right to partial credit
Text Symbol: 284 = VAT with right to partial credit for
Text Symbol: 285 = for input tax
Text Symbol: 253 = supplies under the terms
Text Symbol: 221 = - taxable amount of ICA and
Text Symbol: 222 = VAT charged on ICA and on
Text Symbol: 223 = taxable amount of received
Text Symbol: 224 = received supplies under Article 82
Text Symbol: 225 = supplies under Article 82(2)
Text Symbol: 226 = (2) - (5) of VAT Act
Text Symbol: 227 = - (4) OF VAT Act
Text Symbol: 228 = VAT charged (20%) in other cases
Text Symbol: 229 = stipulated in VAT Act
Text Symbol: 230 = Taxable amount of
Text Symbol: 231 = VAT charged (7%)
Text Symbol: 232 = supplies subject to 7%
Text Symbol: 233 = rate of tax



Text Symbol: 234 = Taxable amount subject to
Text Symbol: 235 = 0% rate of tax:
Text Symbol: 236 = - taxable amount of supplies
Text Symbol: 237 = under Chapter Three of VAT
Text Symbol: 238 = Act
Text Symbol: 239 = - taxable amount of ICS of
Text Symbol: 240 = goods
Text Symbol: 241 = - taxable amount of supplies
Text Symbol: 242 = under Articles 140,146 and
Text Symbol: 243 = Article 173(1) and (4) of
Text Symbol: 244 = VAT Act
Text Symbol: 245 = Taxable amount of
Text Symbol: 246 = supplies of services under
Text Symbol: 247 = Articles 22-24 within place
Text Symbol: 248 = of transaction within the
Text Symbol: 249 = Member State
Text Symbol: 250 = Taxable amount of
Text Symbol: 251 = supplies under Article 69
Text Symbol: 252 = (2) of VAT Act.incl.
Text Symbol: 350 = Taxable amount of received supplies, ICA, received supplies under Article 82 (2) - (5) of VAT Act and importation with out right to
Text Symbol: 351 = deduct credit for input tax or tax exempt
Text Symbol: 352 = Taxable amount of received supplies, ICA, received supplies under Article 82 (2) - (5) of VAT Act, importation, as well as taxable
Text Symbol: 353 = amount of received supplies used for effecting supplies under Article 69 (2) of VAT Act with right to deduct full credit for input
Text Symbol: 354 = tax
Text Symbol: 355 = VAT with right to deduct full credit for input tax
Text Symbol: 356 = Taxable amount of received supplies, ICA, received supplies under Article 82 (2) - (5) of VAT Act, import, as well as taxable amount
Text Symbol: 357 = of received supplies used for effecting supplies under Article 69 (2) of VAT Act with right to deduct partial credit for input tax
Text Symbol: 358 = Vat with right to deduct partial credit for input tax
Text Symbol: 359 = Annual adjustment under Article 73 (8) of VAT Act
Text Symbol: 360 = Taxable amount of acquisition as intermediary in triangular operations
Text Symbol: 361 = Total taxable amounts subject to VAT
Text Symbol: 362 = Total VAT charged
Text Symbol: 363 = Taxable amount of taxable supplies at 20% rate of tax, including supplies under the terms of distance selling, with place of
Text Symbol: 364 = transaction within the territory of the country
Text Symbol: 365 = VAT charged 20%, c.12
Text Symbol: 366 = Taxable amount of ICA
Text Symbol: 367 = Taxable amount of received supplies under Article 82 (2) - (5) of VAT Act
Text Symbol: 368 = VAT charged on ICA and on received supplies under Article 82 (2) - (5) of VAT Act
Text Symbol: 369 = Tax charged (20%) in other cases stipulated in VAT Act


Text Symbol: 370 = Taxable amount of taxable supplies at 7% rate of tax
Text Symbol: 371 = VAT charged 7%
Text Symbol: 372 = Taxable amount of supplies at 0% rate of tax under Chapter Three of VAT Act
Text Symbol: 373 = Taxable amount of supplies at 0% rate of tax on ICS of goods
Text Symbol: 374 = Taxable amount of supplies at 0% rate of tax under Article 140, Article 146 (1) and Article 173 (1) and (4) of VAT Act
Text Symbol: 375 = Taxable amount of supplies of services under Articles 21(3), 22- 24 of VAT Act with place of transaction within the territory of
Text Symbol: 376 = another Member State
Text Symbol: 377 = Taxable amount of supplies under Article 69 (2) of VAT Act, including taxable amount of supplies under the terms of distance selling
Text Symbol: 378 = with place of transaction within the territory of another Member State
Text Symbol: 379 = Taxable amount of tax-exempt supplies and tax-exempt ICA
Text Symbol: 380 = Taxable amount of supplies as intermediary in triangular operations
Text Symbol: 381 = A G E N D A
Text Symbol: 318 = I am aware that for presentation of false information I shall be subject to liability under Article 313 of Criminal Code.
Text Symbol: 286 = input tax
Text Symbol: 287 = Annual adjustment under Article 73
Text Symbol: 288 = (8) (+/-) and under Article 147(3)
Text Symbol: 289 = under VAT Act
Text Symbol: 290 = Factor under Article 73(5)
Text Symbol: 291 = Total credit for input tax (cell 41 +
Text Symbol: 292 = of VAT Act
Text Symbol: 293 = cell 42 x cell 33 + cell 43
Text Symbol: 294 = Section C: Net result for the
Text Symbol: 295 = period
Text Symbol: 296 = Output tax payable (cell
Text Symbol: 297 = Input tax claimable (cell 20 - cell
Text Symbol: 298 = 20 - cell 40) i 0
Text Symbol: 299 = 40)<0
Text Symbol: 300 = Section D: Output tax
Text Symbol: 301 = payable
Text Symbol: 302 = Output tax payable from
Text Symbol: 303 = Output tax payable from cell 50,
Text Symbol: 304 = cell 50, deducted under
Text Symbol: 305 = effectively paid
Text Symbol: 306 = of VAT Act
Text Symbol: 307 = Section E: Input VAT claimable
Text Symbol: 308 = Pursuant to Article 92(1)
Text Symbol: 309 = Pursuant to Article 92(3) within
Text Symbol: 310 = Pursuant to Article 92
Text Symbol: 311 = within 45 days from
Text Symbol: 312 = 30 days from submission of this
Text Symbol: 313 = (4) within 30 days from
Text Symbol: 314 = submission of this return
Text Symbol: 315 = return
Text Symbol: 316 = submission of this
Text Symbol: 317 = return
Text Symbol: 220 = terrirory of the country
Text Symbol: 041 = Further sign control
Text Symbol: 051 = Appendix - 8 art.89, p.1 Rules for VAT Law
Text Symbol: 052 = VALUE ADDED TAX RETURN
Text Symbol: 053 = FOR VAT
Text Symbol: 054 = Inc. number/date
Text Symbol: 055 = A: Name and address for
Text Symbol: 056 = Tax
Text Symbol: 057 = period:
Text Symbol: 058 = from
Text Symbol: 059 = to
Text Symbol: 060 = DD/MM/YYYY
Text Symbol: 061 = ID Number
Text Symbol: 062 = Part A: Data for the performed deliveries and VAT due
Text Symbol: 063 = Tax base of the taxable
Text Symbol: 064 = deliveries w/o the export
Text Symbol: 065 = Tax base of the export
Text Symbol: 066 = Tax base of the tax free
Text Symbol: 067 = deliveries
Text Symbol: 068 = VAT calc. for the taxable
Text Symbol: 069 = deliveries
Text Symbol: 070 = VAT posted
Text Symbol: 071 = in other cases according
Text Symbol: 072 = Total VAT calculated
Text Symbol: 073 = (cell 31 + cell 32)
Text Symbol: 074 = Part B: Data for the received deliveries and VAT credit
Text Symbol: 075 = Tax base and VAT of the
Text Symbol: 076 = deliveries and the import
Text Symbol: 077 = w/o TC or w/o VAT
Text Symbol: 078 = Tax base of the deliveries
Text Symbol: 079 = and the import
Text Symbol: 080 = with full TC
Text Symbol: 081 = Tax base of the deliveries
Text Symbol: 082 = and the import with part. TC
Text Symbol: 083 = cell 01 + cell 02
Text Symbol: 084 = cell 01 + cell 02 + cell 03
Text Symbol: 085 = VAT for the deliveries and
Text Symbol: 086 = the import with
Text Symbol: 087 = full TC
Text Symbol: 088 = VAT for the deliveries and
Text Symbol: 089 = the import with part. TC
Text Symbol: 001 = Document
Text Symbol: 002 = Type
Text Symbol: 003 = No.
Text Symbol: 004 = Date
Text Symbol: 005 = Name of counterparty
Text Symbol: 006 = ID. Num.
Text Symbol: 007 = Type of goods or scope
Text Symbol: 008 = and type of service
Text Symbol: 009 = Total sum of
Text Symbol: 010 = Deliv./imp. w/o
Text Symbol: 011 = TC not reg./fr.
Text Symbol: 012 = Deliveries/import with full TC
Text Symbol: 013 = Tax base
Text Symbol: 014 = VAT
Text Symbol: 015 = Deliveries/import with part. TC
Text Symbol: 016 = Excise incl. in
Text Symbol: 017 = the tax base
Text Symbol: 018 = the delivery
Text Symbol: 019 = TOTAL SUM FOR THE PERIOD:
Text Symbol: 020 = Tax base
Text Symbol: 021 = of the export
Text Symbol: 022 = Tax base of
Text Symbol: 023 = tax free deliv.
Text Symbol: 024 = Accrued tax in
Text Symbol: 025 = other cases
Text Symbol: 026 = Taxable deliveries
Text Symbol: 027 = Name of counterparty
Text Symbol: 028 = Purchases journal
Text Symbol: 029 = Sales journal
Text Symbol: 030 = Extended Selections
Text Symbol: 031 = Purchases tax codes
Text Symbol: 032 = Sales tax codes
Text Symbol: 033 = Technical data
Text Symbol: 034 = Document types
Text Symbol: 035 = Date
Text Symbol: 036 = Hour
Text Symbol: 037 = Company's name
Text Symbol: 038 = VAT Registration Number
Text Symbol: 039 = Period
Text Symbol: 040 = Sequence num.
Text Symbol: 090 = Total VAT
Text Symbol: 168 = of ICA
Text Symbol: 170 = of supplies
Text Symbol: 171 = VAT charged/ICA
Text Symbol: 172 = and supplies
Text Symbol: 173 = Tax charged 20%
Text Symbol: 174 = in other cases
Text Symbol: 175 = 7% on supplies
Text Symbol: 176 = VAT charged 7%
Text Symbol: 177 = 0% - Chapter 3
Text Symbol: 179 = 0% on ICS/goods
Text Symbol: 181 = 0% - Articles
Text Symbol: 183 = services/abroad
Text Symbol: 185 = distance/abroad
Text Symbol: 187 = tax exempt
Text Symbol: 189 = triangular op.
Text Symbol: 190 = , declare, that:
Text Symbol: 191 = Total Records
Text Symbol: 192 = Display Journal
Text Symbol: 193 = Select SD invoices with Zero amount
Text Symbol: 194 = Select MM invoices with Zero amount
Text Symbol: 200 = VALUE ADDED TAX RETURN
Text Symbol: 201 = TD of NRA/Office
Text Symbol: 202 = Incoming Nr: ......................./.....................................
Text Symbol: 203 = Tax period:
Text Symbol: 204 = VAT IN:
Text Symbol: 205 = correspondence of the registered person
Text Symbol: 206 = IN: ...............................
Text Symbol: 207 = Section A: Data about VAT charged
Text Symbol: 208 = Total taxable amounts
Text Symbol: 209 = Total vat charged
Text Symbol: 210 = subject to VAT
Text Symbol: 211 = (sum from cell 21 to 24)
Text Symbol: 212 = Taxable amount subject to
Text Symbol: 213 = 20% rate of tax
Text Symbol: 214 = - taxable amount of taxable
Text Symbol: 215 = VAT charged
Text Symbol: 216 = supplies, incl. Supplies
Text Symbol: 217 = under the terms of distance
Text Symbol: 218 = selling with place of
Text Symbol: 219 = transaction within the
Text Symbol: 091 = (cell 41 + cell 42 * cell 24)
Text Symbol: 092 = Part C: Result for the period
Text Symbol: 093 = VAT Payable
Text Symbol: 094 = (cell 30 - cell 40) > 0
Text Symbol: 095 = VAT Recoverable
Text Symbol: 096 = (cell 30 - cell 40) < 0
Text Symbol: 097 = Part D: VAT Due
Text Symbol: 098 = VAT due from cell 50, modified
Text Symbol: 099 = acct. to art.77, p.1 from
Text Symbol: 100 = the VAT law
Text Symbol: 101 = VAT due from cell 50,
Text Symbol: 102 = effectively payed
Text Symbol: 103 = with payment order from date:
Text Symbol: 104 = Part E: Recoverable VAT acct.to art.77,al.1,p.4 or art.77,al.2 from the VAT law
Text Symbol: 105 = VAT recoverable after 45 day of
Text Symbol: 106 = the submission of this
Text Symbol: 107 = declaration
Text Symbol: 108 = The undersigned,
Text Symbol: 109 = I represent the person specified in cell A and the information stated herein is tue and correct.
Text Symbol: 110 = the circumstances of Article 92(3) and (4) of Vat Act exist.
Text Symbol: 111 = Date of completion:
Text Symbol: 112 = Position:
Text Symbol: 113 = Sign and stamp:
Text Symbol: 114 = Report-declaration's data
Text Symbol: 115 = Ref.No.
Text Symbol: 116 = to VAT law
Text Symbol: 117 = BULSTAT
Text Symbol: 118 = Sales and purchases report for Bulgaria
Text Symbol: 150 = Taxable amount
Text Symbol: 151 = non-deductable
Text Symbol: 153 = of import
Text Symbol: 154 = VAT with right
Text Symbol: 155 = to deduct full
Text Symbol: 157 = partial credit
Text Symbol: 159 = of deduct part
Text Symbol: 160 = Annual adjust
Text Symbol: 162 = Total VAT
Text Symbol: 163 = charged
Text Symbol: 165 = 20% within land
Text Symbol: 166 = VAT charged 20%

FI_TAX_INDICATOR_DATA
  CALL FUNCTION 'FI_TAX_INDICATOR_DATA'
    EXPORTING
      i_bukrs  = bset-bukrs
      i_mwskz  = bset-mwskz
    IMPORTING
      e_taxind = s_taxind
    EXCEPTIONS
      OTHERS   = 1.