SAP Note 1342919 - VAT 2010: Technical prerequisites I

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1342919 (Connexion à SAP Service Marketplace requise)

Mots Clés :
short description4      output tax, services - vat 20105      input tax, services - vat 2010if, related notes listed, include additional values, call transaction se11, vat package 2010, vat reason, posting fi, mm documents

Notes associées :

1513462MR90: Tax Code with EU indicator (VAT 2010) part 2
1483661MR90: Tax Code with EU indicator (VAT 2010)
1474345Lithuania - VAT 2010 - EC Sales list
1470395Latvia - VAT 2010 - EC Sales list
1462602Usage of EU codes in self-invoices for Spain
1451365FS 229 for down payments to services
1440921Estonia - VAT 2010 - EC Sales list
1440822MIRO: Error message F5 703
1436289Finland: EC SALES LIST - VAT 2010 - Release 4.6C
1430917Finland: EC SALES LIST - VAT 2010
1417217France - Intra-EC Supplies of Services (VAT 2010)
1413099DE - VAT 2010: New XML format for EC sales list Germany
1413056EU tax package 2010 - Advertising Mgmt - Sales agent settl.
1412947EU tax package 2010 (2)
1412885EU tax package 2010: Periodical Sales & Distr. service settl
1412883EU tax package 2010: Periodical Sales & Distribution billing
1412360VAT 2010: F5 407 for new code EGRKZ 4 and 5
1409205EU tax package 2010 - Advertising Management - Billing
1408922DE - VAT 2010: New mass data format for German ECSL
1408919DE - VAT 2010: New CSV format for ECSL (Germany)
1408866VAT 2010 Germany: Changes to place of service
1406281VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE
1404951Ireland - VAT 2010 - EC Sales List for Services
1404786Slovenia - EU VAT 2010 changes
1403538Austria - Intra-EC Supplies of Services (VAT 2010)
1403299Netherlands - 2010 - VAT and ICL changes
1402105VAT 2010: Technical prerequisites, reporting enhancements
1394609UK - EC Sales List: Intra-EC Supplies of Services (VAT 2010)
1390196VAT 2010: Technical prerequisites part III, FOTV
1384895VAT 2010: Technical prerequisites part II, reporting
1371729EU tax package 2010
1298748EU package for value-added tax, 2010
1071489Legal change: non-EU triangular deal (for HU)