VAT Reporting issue Germany

[Keemlarrys]

HI Everyone,

I have a German customer with company code 2000 the VAT reporting is quarterly. SAP gives monthly declarations. And on top none of the steps are available to execute the transaction. SAP gives immediately 'submitted to government'

Please kindly advise

Keem

[SFerrand]

Hi Keem, Did you find the solution, I have with the same Issue in SPAIN VAT declaration. Thanks

[Divyesh_Mistry]

Hi @Keemlarrys @SFerrand ,

Its bit hard to understand your question, however, what i understood will try to answer.
Sap determines the reporting frequency (monthly, quarterly, yearly) from the company code’s tax configuration. If it's set to monthly, it will always generate a monthly report — even if the business requirement is quarterly.

Go to T-code OBY6, check the 'VAT Return Period', change from M (monthly) to Q.

I hope this answer your question.
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Appreciate your feedback.
Thanks,
Divyesh

[SFerrand]

Hi @Keemlarrys, in my case is public cloud CBC ID 101071, the configuration is not clear withe SAP HELP Portal, in my case I have some companys codes with quarterly reports, I set up in periodicity as QT but the report in fiori doesnt work like the user as requesteed.