Solution : https://service.sap.com/sap/support/notes/1298748 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the implementation of EC Directive 2008/8 concerning the place of supply of services and its effect on VAT handling within the EU starting January 01, 2010. It details the distinctions in tax processing for B2B and B2C transactions. In B2B scenarios, tax liability shifts to the service recipient, requiring configuration of new tax codes and adjustments in reporting. For B2C, tax responsibility remains with the service provider, with potential adjustments based on local implementations that are not yet finalized. The customization guide includes steps for defining tax codes in the SAP system, ensuring compliance with the new directive.
Key words :
sales/purchases -> calculation -> define tax codes, financial accounting global settings -> tax, country-specific tax percentage rate, eu member states business transactions, country-specific implementation provisions, tax type input tax, note concerns legal requirements, tax type output tax, note concerns ec directive 2008/8, required eu codes 4
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