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RE:[sap-acct] VAT Monthly Sett off

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Reply from Shihab on Mar 27 at 12:03 AM
Hi Friend,

We can use either F.12 or
S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

---------------Original Message---------------
From: Shihab MS
Sent: Monday, March 26, 2012 1:36 AM
Subject: VAT Monthly Sett off

Hi friends

Can anyone explain the procedure we have to do for VAT Monthly sett off as Per. I am working with Indian company. We have to adjust Input Tax with the output VAT Collected in every month and balance amount remitted to the Tax Authority

 
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