SAP Note 1078683 - Goods and Services Tax (GST) in Jersey

Composant : Great Britain - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/1078683 (Connexion à SAP Service Marketplace requise)

Mots Clés :
sales/purchases -> basic settings -> check calculation procedure               100 0  basb base amount 110 0  mwas output tax            100                 mws120 0  mwvs input tax              100                vst140 0  mwvn, distribution -> basic functions > taxes -> define tax determination rules               define tax country 'je', financial accounting -> financial accounting global settings -> tax, sales/purchases -> basic settings -> assign country, sales/purchases -> calculation -> define tax codes, define tax determination rule, je/treasuryresources/incometax/gst/default, input tax   100                 nav150 0  mwvz, tax departure country 'je', sales/purchases reporting

Notes associées :

939455Country Codes for Jersey, Guernsey and Isle of Man