Vat report Saudi Arabia.

[former_member791264]

HI ,

Can anyone help me with the VAT Report (Tax Report) for Saudi Arabia and how can we have the tax compliance report.

We have to submit the details to Saudi Arabia VAT authorities to check our figures for fiscal year 2021,.

We need a transaction which gives the list for the period (all posted sales and purchase invoices).We need to have a list with Invoice number, name and code of vendor/customer, base amount , VAT amount, total amount.

or

What is the configuration for the to be done for vat report in Saudi Arabia in S4HC?

Thank you in Advance

[OwenLiu]

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[former_member132315]

Dear Pabbidi,

How are you?
Also here in this link you can find the configuration as well:
- https://help.sap.com/docs/SAP_S4HANA_CLOUD/ddd685ebd8614e7b8d8eaf4d001e7c40/81f482ecc3034ffb8e4d38b6...

You can use the Run Compliance Reports app to generate VAT return report for Saudi Arabia.
Please let us know if you still have any doubt or issue.

All the best,
Gabriel