SAP Note 922373 - Displ of input tax corr in tax return for tax on sales/purch

Composant : Input Tax Treatment - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/922373 (Connexion à SAP Service Marketplace requise)

Mots Clés :
input tax correction solution, input tax correction, input tax corrections, deductible input tax, -deductible input tax, input tax account, prerequisites tax return, tax return, advance return, occurred due

Notes associées :

926600BO: Ausweis Berichtigungsbuchungen in der USt-Voranmeldung
902387§15a USt 2005 (Deutschland): Auslieferung