Solution : https://service.sap.com/sap/support/notes/653544 (Connexion à SAP Service Marketplace requise)
Résumé :
La Note SAP décrit les préparatifs liés à l'élargissement de l'UE en 2004, intégrant la République Tchèque, la Slovénie, la Slovaquie, la Lettonie, l'Estonie, la Lituanie, la Pologne, la Hongrie, Chypre et Malte. La note principale pour EU2004 est la 653544, qui guide les adaptations techniques dans les systèmes SAP, comprenant l'activation des indicateurs de nouveaux pays membres de l'UE et la mise à jour des codes pays et des validations des numéros de TVA. Elle souligne les étapes distinctes pour les entreprises des États membres anciens et nouveaux de l'UE, nécessaire à une correcte gestion des transactions intracommunautaires et de la fiscalité post-expansion. Des liens vers des notes correctives et des adaptations de l'enregistrement de TVA avant le 1er mai 2004 sont détaillés pour assurer la conformité aux nouvelles régulations.
Mots Clés :
customizing => financial accounting => financial accounting global settings => company code => vat registration numbers => define domestic vat registration numbersmaintain, customizing => financial accounting => financial accounting global settings => company code => vat registration numbers => define foreign vat registration numbersmaintain, sales/purchases => basis settings => check calculation procedure => define proceduresdetailed eu customizing examples, customizing => general settings => set countries =>set country-specific checksmaintain vat registration, sales/purchases => basic settings => plants abroad => enter vat registration numbers, customizing => financial accounting => financial accounting global settings => tax, customizing => financial accounting => financial accounting global settings => tax, cz1234567890ee ee123456789 11 3 yeshu hu12345678 10 3 yeslv lv12345678901 13 3 yeslt lt123456789, lt123456789012mt mt12345678 10 3 yespl pl1234567890 12 3 yessi si12345678 10 3 yessk sk1234567890 12 3, customizing => general settings => set countries =>define countries
Notes associées :
1601077 | Hungary: acquisition tax and reverse charge VAT (ESA-ESE) |
1042318 | Note 730466 for Czech Republic (CZ) and Poland (PL) |
1029926 | Indicator European Union Member for new EU-countr.is missing |
979466 | Missing condition types in calc.procedure for Slovakia |
854447 | Acquisition Tax Accruals: Legal Change in Hungary 2005 |
832099 | New parameters for doc selection and currency conversion |
826855 | Addition to Note 730466 for Slovakia (SK) |
822354 | EU: Intrastat paper forms / Intrastat file solution |
819191 | INTRASTAT: Hungary - New form layout in 2005 |
818335 | RFASLD15: Number of documents and SAP Script for PL |
795604 | RFASLD15: Documentation and consulting topics |
789853 | Acquisition Tax Accruals |
753589 | Correction for Note 730466: Tax base with tax rate |
751796 | EC 2004: EC sales list for Poland (SMARTforms) |
747023 | Rounding tax to 10 heller in Slovakia |
741000 | Internal Invoice for Poland |
740940 | MR01/MRHR: Triangular deal for Hungary and Poland |
740444 | RFIDPL06: VAT Register - Legal changes for EU |
737091 | example for tax procedure for Poland (TAXPL) |
735185 | Intrastat EU 2004 - delivery for Slovenia |
735156 | Hungary: Translate tax base with tax rate |
734682 | EU2004: Intrastat file download report |
733924 | Sales tax, transitional rules for accession countries |
733362 | EU2004: Correction notes for EU joining 1.5.2004 |
732870 | |
732750 | EU2004: EC acquisition/sales list CZ, HU, PL |
732323 | Cyprus new member of EU as of 01/05/2004 |
731943 | |
731707 | EU2004: INTRASTAT/EXTRASTAT processing for Cyprus |
731669 | AC interface: Exchange rate for tax line items (Hungary) |
731366 | EU2004: Incompletion log for new EU members |
730751 | MR1M/MIRO: Triangular deal |
730520 | New EU members as of May 2004: TTE Settings in CRM 3.0, 3.1 |
730466 | Legal requirement: Translate tax base with tax rate |
729863 | EU2004: Activate triangular deal for purchasing |
729087 | EU2004 - Intrastat Goods receipt: April / May 2004 |
728423 | New EU Members as of 01/05/2004: CRM Settings |
728413 | New EU members as of May 2004: TTE Settings |
728051 | New tax number types for new EU members as of 01.05.2004 |
727518 | Vstup CR do EU/CR joining EU ->> FAQ /regular update/ |
726789 | New VAT Identification Number for Poland |
723906 | |
718290 | EU2004: INTRASTAT - Preparations for Intrastat declaration |
717679 | EU2004: INTRASTAT - new programs and forms |
712663 | EU2004: EU_TAX_NUMBER_CHECK |
711349 | INTRASTAT EU: Processing of CY, EE, LT, LV, SI, BG, RO |
709487 | EU2004: INTRASTAT/EXTRASTAT - selection run for April 2004 |
705164 | INTRASTAT EU2004: Cockpit ENPA - program enhancements |
692786 | INTRASTAT EU 2004: Processing of accession countries |
308001 | Slovak local enhancements, general information |
16242 | EU95: New membrs of the Europ.Union as of 01/01/95 |