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Reply from robberthoogeveen on Sep 1 at 10:08 AM Hi, I'm not sure if I understand the question correctly. For the reclaim of
Input VAT the country of the supplier is not the key driver. It should be
the VAT country of the charged VAT which will be represented by the tax
code used in the posting of the invoice. A supplier could have multiple VAT
registrations in different countries and therefore the country of the
supplier is not defining the applicable VAT country.
Use the standard RFUMSV00 VAT report and select all Tax code for the
country where you need to claim the VAT. It is also possible to add the
supplier name and address to the report lay-out
| | | ---------------Original Message---------------
From: Yohay
Sent: Tuesday, September 01, 2015 10:09 AM
Subject: VAT Report - By Vendor Country
Hello ;
We need to present our VAT intermediate account sub divided by the country of the supplier.
We need to claim back our VAT input using SAP from the country of the supplier.
Please advice if you have any good SAP std. solution.
Thank you. |
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