Required Configuration for Egypt VAT

Return Statement
in SLH ACR

1. Specify SD Invoice Tax Line Summarization Preference : -

o IMG Path : Financial Accounting(New) -> General Ledger Accounting (New) ->
Periodic Processing ->Integration-> SAP Localization Hub( SLH ) -> Egypt->Specify
SD Invoice Tax Line Summarization Preference
o You can also run it using transaction SM30, View Name - FIGEN_V_TAX_SUMM.

In this Customizing activity, you specify whether you require the system to
summarize the SD invoice tax lines, or display them as separate line items while
generating the Egypt VAT declaration forms. Note that, as per the legal
requirements, while generating Form 100, it is mandatory to report tax per
material and tax rate in Output tax section. Hence, to be able to report data in
Form 100, the summarization of SD invoice tax lines should be disabled. Before
generating Form 100 report using SLH-ACR, make sure that you have de-
selected the summarization checkbox in this Customizing activity.
2. Tax Box Mapping for VAT Tax Return:

Tax Grouping for Tax Base Amounts and Tax Amounts must be maintained as below-

2.1. Configure Grouping for Tax Base Amounts

In this customizing activity, you assign group numbers to display the different tax base
amounts in the generated report.

• IMG Path- Financial Accounting(New) -> General Ledger Accounting (New) ->
Periodic Processing ->Integration-> SAP Localization Hub(SLH ) -> Egypt->Configure
Grouping for Tax Base Amounts

• You can also run it using transaction SM34, View Name - FIVATGENC_T007K.

This customizing activity consists of the following customizing views:

• Grouping of Tax Base Balances: In this view, you assign group numbers based on
tax codes and transaction keys.

• Grouping for document types and vendor account: In this view, you assign group
numbers based on document types and vendor account groups.

Based on the combined configuration made in the two views, tax base amounts are displayed
in the specified groups.

Available Group Numbers for Form 10

The following groups are available for displaying tax base amounts in the generated Form 10
report for VAT:

Tax Base Amount Group Number

Total sales of goods subject to VAT 10
Total sales of goods subject to zero VAT 10
Total sales of goods not subject to VAT 11
Total sales of services subject to VAT 12
Total sales of services subject to zero VAT 12
Total sales of services not subject to VAT 13
Total local purchases of goods subject to VAT 30
Total imports of goods subject to VAT 33
Total local purchases of services subject to VAT 31
Total imports of services subject to VAT 34
Total local purchases of equipment subject to VAT 32
Total imports of equipment subject to VAT 35

Available Group Numbers for Form 100

The following groups are available for displaying tax base amounts in the generated Form 100
report for Schedule Tax:

Tax Base Amount Group Number

Total sales of goods and services subject to schedule tax 24
Total sales of goods and services subject to zero schedule tax 24
Total sales of goods and services not subject to schedule tax 25
Total local purchases of goods subject to schedule tax 1
Total local purchases of spare parts subject to schedule tax 4
Total local purchases of services subject to schedule tax 2
Total imports of goods subject to schedule tax 5
Total local purchases of equipment subject to schedule tax 3
Total imports of services subject to schedule tax 6
Total imports of equipment subject to schedule tax 7
Total imports of spare parts subject to schedule tax 8

Available Group Numbers for Form 10/100

The following groups are available for displaying tax base amounts in the generated Form
10/100 report for VAT and Schedule Tax:

Tax Base Amount Group Number

Total sales of goods subject to schedule tax 20
Total sales of goods subject to zero schedule tax 20
Total sales of goods exempted from schedule tax 22
Total sales of services subject to schedule tax 21
Total sales of services subject to zero schedule tax 21
Total sales of services exempted from schedule tax 23
Total sales subjected to VAT 14
Total local purchases of goods 40
Total local purchases of spare parts 43
Total local purchases of services 41
Total imports of goods 44
Total local purchases of equipment 42
Total imports of services 45
Total imports of equipment 46
Total imports of spare parts 47

Example

In the example below, tax base amounts are displayed in group 30 if they have:

• Tax codes VU or VV

• Transaction key EVV

• Document type K2 or K5
 • Vendor Account Group KRED

Grouping of Tax Base Balances

Tax Code Description Tran. Key Group No.

VU EG Input VAT 0% - goods EVV 30
VV EG Input VAT 13% - goods EVV 30

Grouping for document types and vendor account

Document Type Vendor Acc. Grp. Group Number

K2 KRED 30
K5 KRED 30

2.2. Configure Grouping for Tax Amounts

• IMG Path- Financial Accounting(New) -> General Ledger Accounting (New) -> Periodic
Processing ->Integration-> SAP Localization Hub(SLH ) -> Egypt->Configure Grouping
for Tax Amounts

• You can also run it using transaction SM34, View Name - FIVATGENC_T007L.

Use

In this customizing activity, you assign group numbers to display the different tax amounts in
the generated report.

This customizing activity consists of the following customizing views:

• Grouping of Tax Amount Balances: In this view, you assign group numbers based on
tax codes and transaction keys.

• Grouping for document types and vendor account group: In this view, you assign
group numbers based on document types and vendor account groups.

Based on the combined configuration made in the two views, tax amounts are displayed in the
specified groups.

Available Group Numbers for Form 10

The following groups are available for displaying tax amounts in the generated Form 10 report
for VAT:

Tax Amount Group Number

VAT amount for sale of goods and services (tax codes with zero or higher tax rate) 50
VAT amount for sales returns 51
VAT amount from debit notes 52
VAT amount from reversed documents 53
VAT amount from other sales documents 54
VAT amount for purchase or goods 55
VAT amount for purchase of services 56
VAT amount for purchase of machinery and equipment 57
VAT amount for purchase returns 58
VAT amount for credit notes 59
VAT amount for reversed documents 60
VAT amount for other purchase documents 61

Available Group Numbers for Form 100

The following groups are available for displaying tax amounts in the generated Form 100
report for schedule tax:

Group
Tax Amount
Number
Schedule tax amount from SD tables, for sale of goods and services (tax codes with zero or
70
higher tax rate)
Schedule tax amount for invoices 71
Schedule tax amount for sales returns 72
Schedule tax amount for debit notes 73
Schedule tax amount for sales reversals 74
Schedule tax amount for other sales documents 75
Schedule tax amount for purchase of goods 76
Schedule tax amount for purchase of services 77
Schedule tax amount for purchase of machinery and equipment 78
Schedule tax amount for purchase of spare parts 79

Available Group Numbers for Form 10/100

The following groups are available for displaying tax amounts in the generated Form 10/100
report for VAT and schedule tax:

Group
Tax Amount
Number
Schedule tax amount from SD tables, for sale of goods and services (tax codes with zero or
80
higher tax rate)
VAT amount for sale of goods and services (tax codes with zero or higher tax rate) 85
Schedule tax amount for sales returns 81
Schedule tax amount for debit notes 82
Schedule tax amount for sales reversals 83
Schedule tax amount for other sales documents 84
VAT and schedule tax amount for purchase of goods 91
VAT and schedule tax amount for purchase of services 92
VAT and schedule tax amount for purchase of machinery and equipment 93
VAT and schedule tax amount for purchase returns 98
VAT and schedule tax amount for credit notes 95
VAT and schedule tax amount for reversed documents 96
VAT and schedule tax amount for other purchase documents 97
VAT and schedule tax amount for spare parts 94

Example

In the example below, tax amounts are displayed in group 52 if they have tax code AV,
transaction key EAV, and document type DG.

Grouping of Tax Amount Balances

Tax Transaction Balance Group Arithmetic

Description
Code Key Indicator Number Operator
EG O/p VAT 13%
AV EAV 52 +
goods

Grouping for document types and vendor account

Document Type Vendor Account Group Group Number

DG 52