Solution : https://service.sap.com/sap/support/notes/1280152 (Connexion à SAP Service Marketplace requise)
Résumé :
This SAP Note addresses the legal change mandated by the Spanish tax authority regarding VAT tax dates, effective from January 2009. The change requires invoices and VAT register books to indicate the actual date of goods or services supply, or the date of down-payment, if it differs from the invoice issue date. The solution involves updating SAP Standard systems in compliance, with the necessary patches expected to be delivered by CW 51 in 2008. Compliance updates are detailed further in SAP Note 1281852 and adjustments are confined to reports specific to Spain.
Mots Clés :
symptom legal change #vat tax date# published, prerequisites legal change published, vat register books, terms real decree 1466/2007, planned delivery dates, relevant correction instructions, spanish specific reports, disclaimerthis message outlines, general product direction, required sp level
Notes associées :
| 1281852 | Legal change on VAT date(Spain);RFUSVS14,RFASLD11B,RFKORDES |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 1023317 | Legal Change: Vat Due date |