SAP Note 1610367 - Reverse charge for 13 of German Turnover Tax Act, 17.01.2011

Composant : Taxes -

Solution : https://service.sap.com/sap/support/notes/1610367 (Connexion à SAP Service Marketplace requise)

Mots Clés :
ctyp  stat      print  zwisu  reqt       calculation formula    basis formulapr00, tabdescription 1     079   sales organization/distribution channel/material groupcreate condition types, tax condition zw14 remains active andthe tax condition mwst, tax due recipient      define access sequence zw14set, fixed amount      group condition      kmanu = dzmiz, key fields -> define material groupsin, tax condition mwst remains active, logistics - general -> material master -> settings, changing excise duty law § 13, copy access sequence mwst->

Notes associées :

1605424Sixth Law Amending Excise Duty Laws section 13b
1166653Incorrect deactivation for tax exemption licenses (2)