Solution : https://service.sap.com/sap/support/notes/1298748 (Connexion à SAP Service Marketplace requise)
Résumé :
Ce Note SAP aborde la mise en œuvre de la Directive CE 2008/8 relative au lieu de prestation des services et son impact sur la gestion de la TVA dans l'UE dès le 1er janvier 2010. Elle détaille les distinctions dans le traitement fiscal pour les transactions B2B et B2C. Dans les scénarios B2B, la responsabilité fiscale est transférée au destinataire du service, nécessitant la configuration de nouveaux codes fiscaux et des ajustements dans les rapports. Pour les B2C, la responsabilité fiscale reste avec le fournisseur de service, avec des ajustements potentiels basés sur les mises en œuvre locales qui ne sont pas encore finalisées. Le guide de personnalisation comprend des étapes pour définir les codes fiscaux dans le système SAP, assurant la conformité avec la nouvelle directive.
Mots Clés :
sales/purchases -> calculation -> define tax codes, financial accounting global settings -> tax, country-specific tax percentage rate, eu member states business transactions, country-specific implementation provisions, tax type input tax, note concerns legal requirements, tax type output tax, note concerns ec directive 2008/8, required eu codes 4
Notes associées :
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| 1485960 | Germany VAT 2010/07: Monthly ECSL as of July 2010 |
| 1483661 | MR90: Tax Code with EU indicator (VAT 2010) |
| 1474345 | Lithuania - VAT 2010 - EC Sales list |
| 1470395 | Latvia - VAT 2010 - EC Sales list |
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| 1456819 | DE - VAT 2010: New PDF form F_ASL_DE for EC sales list |
| 1453961 | Denmark - VAT 2010 - EC Sales List for Services |
| 1453850 | Sweden - VAT 2010 - EC Sales List for Services |
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| 1442006 | Service Italy - manual maintenance/different errors |
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| 1440822 | MIRO: Error message F5 703 |
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| 1434854 | FR - VAT 2010: RFASLD20: Proc. down paymts in EC sales list |
| 1434776 | Hungary - EC Sales List and file format (10A60) - VAT 2010 |
| 1433483 | SPAIN: Self Invoice report(RFKORDES)VAT Package 2010 |
| 1432554 | VAT 2010 - New forms for EC Sales List for Poland |
| 1432531 | Poland - EC Sales List - VAT 2010 |
| 1432311 | Portugal: VAT report(RFUVPT00) Legal Change VAT 2010 |
| 1430917 | Finland: EC SALES LIST - VAT 2010 |
| 1430255 | Portugal - EC Sales List - VAT 2010 |
| 1428653 | Spain - Intra-EC Supplies of Services (ECSL 2010)/Model 349 |
| 1428597 | Slovakia - VAT 2010 - EC Sales List |
| 1427476 | PL - VAT 2010 modifications for PL VAT report (RFIDPL06) |
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| 1423341 | Belgium E-VAT (FOTV) VAT PACKAGE 2010 |
| 1422484 | Luxembourg - VAT 2010: Periodic VAT return |
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| 1421078 | Luxembourg - VAT 2010: EU Sales Listing |
| 1419658 | Czech Republic - VAT 2010 - EC Sales List |
| 1418357 | RFPUMS00: Processing reverse charge for service |
| 1417684 | Portugal- VAT 2010-EC Sales List and VAT report |
| 1417611 | Composite note for VAT 2010 |
| 1417217 | France - Intra-EC Supplies of Services (VAT 2010) |
| 1416676 | Poland - VAT 2010 - EC sales list & VAT register |
| 1416578 | Spain-EC VAT 2010-EC Sales List |
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| 1413492 | VAT 2010: Data transfer from FI-CA for EC sales lists |
| 1413099 | DE - VAT 2010: New XML format for EC sales list Germany |
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| 1412947 | EU tax package 2010 (2) |
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| 1412360 | VAT 2010: F5 407 for new code EGRKZ 4 and 5 |
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| 1409996 | Bulgaria, VAT changes 2010 |
| 1409205 | EU tax package 2010 - Advertising Management - Billing |
| 1408922 | DE - VAT 2010: New mass data format for German ECSL |
| 1408919 | DE - VAT 2010: New CSV format for ECSL (Germany) |
| 1408866 | VAT 2010 Germany: Changes to place of service |
| 1406281 | VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE |
| 1406106 | EU tax package 2010 (1) |
| 1405015 | France-EC VAT 2010-Service Declaration (DES) |
| 1404951 | Ireland - VAT 2010 - EC Sales List for Services |
| 1404786 | Slovenia - EU VAT 2010 changes |
| 1403739 | Romania,EU package for value-added tax, 2010 |
| 1403538 | Austria - Intra-EC Supplies of Services (VAT 2010) |
| 1403299 | Netherlands - 2010 - VAT and ICL changes |
| 1402487 | Austria: EC VAT 2010 / EC Sales List |
| 1402105 | VAT 2010: Technical prerequisites, reporting enhancements |
| 1401486 | Belgium - VAT 2010 Supply of Services |
| 1400725 | Belgium - VAT 2010 - EC-Sales List |
| 1394609 | UK - EC Sales List: Intra-EC Supplies of Services (VAT 2010) |
| 1390685 | Belgium - EU package for value-added tax 2010 |
| 1390593 | Intrastat - Declaration of services |
| 1390196 | VAT 2010: Technical prerequisites part III, FOTV |
| 1386242 | CRM & TTE: Place of supply of services (EU VAT Package 2010) |
| 1384895 | VAT 2010: Technical prerequisites part II, reporting |
| 1371729 | EU tax package 2010 |
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| 1342919 | VAT 2010: Technical prerequisites I |
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