EU Directive Change on Supply of Services (EU Sales Report)

This thread is relevant for EU localizations + Switzerland only.
The Council of the European Union has amended Directive 2006/112/EC with Directive 2008/8/EC as regards the place of supply of services. Besides introduction of two significant rules determining the place of supply of services to taxable persons (where the recipient is established) and non-taxable persons (where the supplier has established his business), the Directive requests from every taxable person indentified for VAT purposes to submit a recapitulative statement including service transactions.
The SAP Business One Solution Management is working on the solution to meet the requirements from this Directive effective 01.01.2010. We are considering to modify setup of Tax Groups to differentiate service Tax Groups from those used for inventory item Tax Groups and to modify respective existing reports - EU Sales Report and 349 Report (Spain) - and/or to introduce new report to include service transactions.
We also wait for relevant national authorities from all countries to provide specification on required structure and data of new recapitulative statement incl. service transactions.
Feel free to raise / post any comment, suggestion, expectation from this modification.
Thank you.
Peter Dominik
B1 Solution Management

Hello,
The SAP Note 1398353 has been released containing recommendations to B1 users and planned solution outline regarding change in EU Sales Reporting (to include also service supply) effective January 1, 2010.
Peter Dominik
B1 Solution Management

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