SAP Note 737091 - example for tax procedure for Poland (TAXPL)

Composant : Financial Accounting - General Ledger

Solution : https://service.sap.com/sap/support/notes/737091 (Connexion à SAP Service Marketplace requise)

Mots Clés :
account key100   basb base amount110   mwas output tax                          100          mws120   mwvs input tax                          100          vst200   nlxa acquisition tax cred  -23          100          esa210   nlxv acquisition tax deb, account key100   basb base amount110   mwas output tax             0            100          mws120   mwvs input tax                          100          vst200   nlxa acquisition tax cred                100          esa210   nlxv acquisition tax deb, account key100   basb base amount110   mwas output tax            -23          100          mws120   mwvs input tax              23          100          vst200   nlxa acquisition tax cred                100          esa210   nlxv acquisition tax deb, account key100   basb base amount110   mwas output tax                  100          mws120   mwvs input tax                  100          vst140   mwvn, input tax        100          nvv200   nlxa acquisition tax cred        100          esa210   nlxv acquisition tax deb, input tax        100          nav150   mwvz, acquisition tax, step  condition type            tax rate, tax procedure - ue accession, - input taxeu code 9

Notes associées :

1298748EU package for value-added tax, 2010
653544EU2004:New members of Europ.Union as of 01/05/2004