Solution : https://service.sap.com/sap/support/notes/1446802 (SAP Service marketplace login required)
Key words :
-------------------------------------------------------------22% domestic sales tax 301 112% domestic sales tax 302 28% domestic sales tax 303 3tax, > periodic processing > report > sales/purchases tax returns > group tax base balances 1, > periodic processing > report > sales/purchases tax returns > group tax balances 2, create implementation section select radio button 'classic badi', 0% tax 309 9other tax-exempt sales 310 10goods sales, 46c sapkh46c54470 sapkh47028500 sapkh50016600 sapkh60009the reporting file, > periodic processing > report > electronic communication, company codereporting country -> fitransfer type -> download, menu 'format tree -> upload xml file', group tax base balances
Related Notes :
| 1564784 | Finland Reverse Tax |
| 1553662 | Finland VAT (RFUVXX00) monthly declaration 2011 |
| 1436289 | Finland: EC SALES LIST - VAT 2010 - Release 4.6C |
| 1430917 | Finland: EC SALES LIST - VAT 2010 |
| 1298748 | EU package for value-added tax, 2010 |