SAP Note 482330 - Should report 0% vendor invoice in normal VAT summary format

Composant : South Korea - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/482330 (Connexion à SAP Service Marketplace requise)

Mots Clés :
exempt vat summary report format, normal vat summary report format, normal summary report format, exempt tax invoice format, 0% input tax documents, required tax codes, korean company codes, vat report, vendor invoices, material lines

Notes associées :

641204Should report 0% vendor invoice in normal VAT summary format
385850New VAT reports for South Korea