Solution : https://service.sap.com/sap/support/notes/1345205 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the implementation details necessary for adapting to the UK VAT changes mandated from January 1, 2010, originating from the EC VAT Package and Directive on Anti-Tax Fraud Strategy. It outlines the phased delivery of functionalities for VAT and EC Sales List declarations, detailing expectations for pilot testing and general availability. The changes involve the creation and transmission of XML files for VAT returns and a separate ECSL submission as per UK tax authority requirements. The note emphasizes the dependency on legislative approvals and will be updated as per changes. Supported from ECC 5.0 upwards.
Key words :
~~~~~~~~~~~~~~~~~~~~~~~~~~~~ law mandatory effective 1° april 2010 pilot testing, anti-tax fraud strategy directive, december2009 general customer availability end, december 2009for ec sales list, uk xml ec sales list, ec sales list declaration, ec sales reporting requirements, solution sap development relates, terms uk xml vat, prerequisites legal change published
Related Notes :
| 1394609 | UK - EC Sales List: Intra-EC Supplies of Services (VAT 2010) |
| 1298748 | EU package for value-added tax, 2010 |