Understanding the Hungarian VAT Report
If you are a VAT registered entity, you must submit a monthly VAT report to the tax authorities. The VAT report includes the taxable amount and the tax amount according to the tax rates and nature of the transactions. The report that is generated by the Hungarian VAT Report program (R74H1007) lists VAT taxes grouped by the VAT summary code. You set up the VAT summary code for your transaction in the Tax Rate Summary Setup program (P74H1007). Use data selection to specify the tax summary codes to include in the report.
When you run the Hungarian VAT Report program, the system reads these tables:
Taxes (F0018)
Accounts Payable Ledger (F0411)
Account Ledger (F0911)
Customer Ledger (F03B11)
Tax Rate Summary Setup (F74H1007)
VAT Declaration Detail (F74H1004)
Foreign Vouchers Supplier Amounts (F74H410)
If the tax and voucher information exists in the F74H410 table, the report includes that data. If no record for a transaction exists in the F74H410 table, the system uses the voucher information in the F0411 table.