SAP Note 440971 - Taxes on sales/purchases deduction procedure inapplicable

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/440971 (Connexion à SAP Service Marketplace requise)

Mots Clés :
complete input tax deduction, sales/purchases deduction procedure, german deduction procedure, claim input tax, foreign service provider, transaction keys esa, call transaction ftxp, active condition records, tax/si contributions, tax liability replaces

Notes associées :

664456§48 EStG: Witholding tax-base with foreign net invoices
517089Taxes on sales/purchases deduction procedure