Solution : https://service.sap.com/sap/support/notes/1422099 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the implementation of the EU VAT 2010 legal changes regarding Intrastat service declarations in Italy, effective January 2010. It outlines a phased update to SAP standard systems to accommodate new requirements published by the Italian tax authority under the EU Directive. The updates include applying various notes to extract service items, extend the VEIAV table, adapt the VEFU transaction for manual intrastat record maintenance, and modify the RVEXDAII report to handle new record structures. The delivery across three steps ensures compliance with the updated regulation, enhancing the automated and manual handling of intrastat service item reporting in SAP systems.
Key words :
create italian intrastat file, italian intrastat file including, prerequisites legal change published, eu vat 2010 regulations framework, selection log service items, italian tax authority, terms eu vat 2010, intrastat services reason, symptom legal change, service item reportingthis
Related Notes :
| 1442006 | Service Italy - manual maintenance/different errors |
| 1421753 | Intrastat for Italy: Notification of service items |
| 1390593 | Intrastat - Declaration of services |
| 1298748 | EU package for value-added tax, 2010 |