Solution : https://service.sap.com/sap/support/notes/1403299 (SAP Service marketplace login required)
Summary :
Due to the new Dutch VAT law effective from January 1, 2010, SAP has released updates to address changes in VAT and ICP declarations. Key updates include rules for the place of service supply in B2B and B2C transactions, VAT return requirements including tax codes for EU services, and ICP return mandates for services with reverse charging under Article 196 of Directive 2006/112/EC. Tax refunds processing in the Netherlands for EU states is also covered. Implementation instructions and XML reporting adaptations, including the new BADI 'DMEE_BADI_ECSL_NL' for releases 470 and higher, are detailed within SAP Notes.
Key words :
create implementation section select radio button 'classic badi', adjust sd configuration 1371729 eu vat package 2010 vat reporting, dutch tax office supports electronic declaration, > periodic processing > report > electronic communication, nl xml ec sales list_2010, field vat number fiscal unit, press button 'creat impl, field ec sales btwidentificatienummerict, field ec sales btwidentificatienummerob, technical prerequisites part ii
Related Notes :
| 1406281 | VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE |
| 1390196 | VAT 2010: Technical prerequisites part III, FOTV |
| 1384895 | VAT 2010: Technical prerequisites part II, reporting |
| 1371729 | EU tax package 2010 |
| 1342919 | VAT 2010: Technical prerequisites I |
| 1298748 | EU package for value-added tax, 2010 |