PUBLIC
SAP ERP and SAP S/4HANA
Preliminary documentation for
VAT Return for Norway with RFUMSV00
SAP Note 3112208
INTRODUCTION
This document contains preliminary documentation for configuring the generation of the VAT return for
Norway using the Advance Return for Tax on Sales/Purchases (RFUMSV00) report.
The final version of the documentation will be provided with the next SAP S/4HANA product versions and
SAP ERP Support Packages covered by SAP Note 3112208.
Configuring the VAT Return (RFUMSV00)
You can generate the data for the VAT return for Norway using the Advance Return for Tax on
Sales/Purchases (RFUMSV00) report. You then manually enter the amounts for each standard tax
code in the tax authorities' online portal. Perform the following steps to configure report
RFUMSV00.
1. Assign a tax group version.
In Customizing for Financial Accounting, choose General Ledger Accounting > Periodic
Processing > Report > Sales/Purchases Tax Returns > Assign Tax Group Version Time-
Dependent (view V_T007Z).
Define a tax group version and the starting date. The From Date defines the date from which
the appropriate periodic VAT return can be generated by the system.
2. Define the mapping between VAT codes and the VAT boxes on your periodic VAT return
for the tax amounts.
In Customizing for Financial Accounting, choose General Ledger Accounting > Periodic
Processing > Report > Sales/Purchases Tax Returns > Group Tax Balances (view
V_T007L).
The group number represents the VAT code (MVA Code) as defined by the tax authorities
for the VAT return. As of 2022, the group number also represents the standard tax codes
used in SAF-T reporting.
Table 1. Example Settings
Description Tr. Bal. GrpNo.
Input tax domestic, 25% VST 1
Output tax, 25% MWS 3
Input tax, import 15% VST 15
Output tax, export 0% MWS 52
Import of goods, reverse charge, deductible 15% ESA 83
Import of goods, reverse charge, deductible 15% ESE 83
2
Services purchase foreign, reverse charge, non-
ESA 87
deductible 25%
3. Assign external tax groups to internal tax groups
In Customizing for Financial Accounting, choose General Ledger Accounting > Periodic
Processing > Report > Sales/Purchases Tax Returns > Assign External Tax Group to
Internal Tax Group (view V_T007R).
Define the texts to be displayed for each group number. The system displays these texts in
the additional output list that is generated for Norway, entitled Balances for VAT Return
Norway.
Table 2. Example Settings
GrpNo. ExTxGrpNo. Text
1 Input tax: regular rate
3 Output tax: regular rate
15 Input tax import: reduced rate
52 Export of goods and services
83 Import, deductible, reduced
87 Service abroad, non ded., reg.
4. Assign the required types of supplementary information to tax codes so that the system can
output the information for the relevant tax items in the VAT return.
In Customizing for Financial Accounting, choose General Ledger Accounting > Periodic
Processing > Report > Statutory Reporting: Norway > VAT Return > Assign
Supplementary Information to Tax Codes (view FINO_V_VAT_ADJ). Alternatively, call
the view FINO_V_VAT_ADJ using transaction SM30.
Note that you might need to create new tax codes. For example, if you already have a tax
code for the 25% VAT rate, but you now need to classify the amounts as withdrawals or
losses on claims, create two tax codes for the 25% VAT rate, as shown in the following
example settings:
Table 3. Example Settings
Account Key for Valid Valid Supplementary
Tax Code
VAT From To Information for VAT
AA (Withdrawals MWS (output tax 01.01.20 31.12.99
04 (Withdrawals)
25% VAT) amount) 22 99
VA (Losses on claims VST (input tax 01.01.20 31.12.99
02 (Losses on Claims)
25%) amount) 22 99
3
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