SAP Note 1053963 - GB: Reverse Charge for Mobile Phones & Computer Chips Trades

Composant : Great Britain - VAT reporting (country specific)

Solution : https://service.sap.com/sap/support/notes/1053963 (Connexion à SAP Service Marketplace requise)

Mots Clés :
_nfpb=true& _pagelabel=pagevat_showcontent&propertytype=document&resetct=true&id=hmce_prod1_026185 solution, sales/purchases -> calculation -> define tax codes, financial accounting global settings -> tax, reverse charge purchases               define, vat exclusive selling price, reverse charge sales               define, reverse charge sales list, reverse charge accounting mechanism, reverse charge rules apply, reverse charge supplies' text

Notes associées :

1062665GB: Reverse Charge Sales List (RCSL)
758227500 EURO limit for § 13b UStG