SAP Note 1417217 - France - Intra-EC Supplies of Services (VAT 2010)

Composant : VAT reporting (country specific) - France

Solution : https://service.sap.com/sap/support/notes/1417217 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create implementation section select radio button 'classic badi', parnattext 'france ec sales dmee tree', menu 'format tree -> upload xml file', 'france ec sales dmee tree', france ec sales dmee tree, solution note version 8 - validity added, -> periodic processing -> report -> electronic communication, upload xml file' enter 'p', services lists eu services sorted, monthly reporting oec-sales list

Notes associées :

1434854FR - VAT 2010: RFASLD20: Proc. down paymts in EC sales list
1411076FR - VAT 2010: RFASLD20: Enhancements for France
1406281VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE
1405015France-EC VAT 2010-Service Declaration (DES)
1390196VAT 2010: Technical prerequisites part III, FOTV
1384895VAT 2010: Technical prerequisites part II, reporting
1371729EU tax package 2010
1342919VAT 2010: Technical prerequisites I
1298748EU package for value-added tax, 2010