Solution : https://service.sap.com/sap/support/notes/1416676 (SAP Service marketplace login required)
Summary :
Due to Polish EU VAT 2010 legal changes, services are now taxable in the country of the service recipients, affecting how transactions are reported in the EC sales & acquisition list and the VAT register. This requires updates to the Polish VAT register and associated reports, scheduled for release in week 04/2010. SAP's solution involves importing the relevant Support Package when available. This SAP Note will continuously update as changes or updates arise concerning this legal adjustment, based on guidance from the Polish VAT Act and EU Directives.
Key words :
november 2009 & 2008/8/eu directive solution import, polish eu vat 2010 legal change, prerequisites polish vat act, ec sales & acquisition report, ec sales & acquisition list, ec sales list, polish vat register, vat register report, vat register reason, terms services rendered
Related Notes :
| 1434776 | Hungary - EC Sales List and file format (10A60) - VAT 2010 |
| 1432531 | Poland - EC Sales List - VAT 2010 |
| 1427476 | PL - VAT 2010 modifications for PL VAT report (RFIDPL06) |
| 1298748 | EU package for value-added tax, 2010 |