As of January 1, 2017, the current sales tax statement will be replaced by a new Tax Return for VALUE ADDED TAX, which will be used for all transactions made from the beginning of the year.
As of 1 january 2017, all VAT-registered enterprises must submit a VAT return. It is important that adjustments are made to the system well in advance, so that you are ready for the change.
Setting up the VAT codes is something that is normally handled by finance / accounting at our customers, but we are happy to assist when needed. It is important to remember that it is not only the layout of the new codes that needs to be done. IN SAP travel / expense reimbursement, you must link the new VAT codes to the regulatory variant that is used, but also replace the standard assignment that all types of expenses have with old VAT codes.
Do you want assistance? Contact your regular customer contact.