SAP Note 1543271 - Reverse charge without EU code

Composant : Umsatzsteuer - Steuern

Solution : https://service.sap.com/sap/support/notes/1543271 (Connexion à SAP Service Marketplace requise)

Mots Clés :
vat registration number directly, classify input tax codes, reverse charge entails posting, classify output tax codes, vat registration number, input tax codes, classifying tax codes, call transaction se11, european union code, ec sales list

Notes associées :

1398692VAT 2010: Technical prerequisites I
911113EU indicator '9' not only for acquisition tax
733976Transf tax liability in construction industry -Germany §13B
520710Spain: Self Invoice for intra EU acquisitions