LUEVAT - Annual EVAT List Luxembourg

SAP Transaction Code - Details

• Transaction Code: LUEVAT

  Description: Annual EVAT List Luxembourg

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Luxembourg > Annual VAT Return

• • Program: RFIDLUEVAT

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-BE

    Package Description: Add-On Development - FI - Belgium

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-BE

    Description: Financials Belgium

Smart SAP Assistant

• SAP Tcode: LUEVAT - Annual EVAT List Luxembourg

  
  Overview:
  The SAP transaction code LUEVAT is used to generate the Annual EVAT List Luxembourg. This list is used to report the value-added tax (VAT) collected by a company in Luxembourg. The list is generated in accordance with the regulations of the Luxembourg Ministry of Finance. 
  
  Functionality: 
  The LUEVAT transaction code allows companies to generate an annual list of all VAT collected in Luxembourg. This list includes the total amount of VAT collected, as well as the amount of VAT collected from each customer. The list also includes information about the type of goods or services purchased, as well as the date and time of purchase. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code LUEVAT. 
  2. Select the fiscal year for which you want to generate the list. 
  3. Enter the company’s VAT number and select “Generate List”. 
  4. The system will generate a list of all VAT collected in Luxembourg for that fiscal year. 
  5. Print or save the list for your records. 
  
  Other Recommendations: 
  It is important to keep accurate records of all VAT collected in Luxembourg, as this information is required by law for tax purposes. Companies should ensure that they are up-to-date with all relevant regulations and that they are compliant with all applicable laws and regulations when generating their annual EVAT List Luxembourg using transaction code LUEVAT.