VAT Configuration for Netherlands

Dear SAP Gurus,
I'm seeking information on the effort required to configure VAT for Netherlands, on R/3 4.0B.
I'd appreciate if anyone can share their experience and provide documentations on this topic.
I'd appreciate your help.
Thank you.

Hi,
Check with following link, could be help full.
http://help.sap.com/search/search_overview.jsp
Regards,
Swamy H P

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Tax configuration for Netherland

Does anybody know what configuration is involved in setting up tax for Netherlands?
Edited by: Jay Tompson on Jan 21, 2009 6:37 PM

I am also eagerly looking for this documents, if anybody has please share it!!!

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Please send the document related to VAT configuration steps for country UK
my mail id [email protected]
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HI REFER BELOW
<a href="http://help.sap.com/saphelp_470/helpdata/en/e5/077ff04acd11d182b90000e829fbfe/frameset.htm">European VAT Processing</a>
As part of the process of establishing the European Single Market, the tax authorities in each EU member state assign VAT registration numbers to companies. All companies that are entitled to deduct input tax can receive a VAT registration number.
A VAT registration number is alphanumeric and consists of up to 15 characters. The first two letters indicate the respective member state, for example DE for Germany or ES for Spain.
The VAT registration number is designed to specify the tax processing involved in certain transactions and to allow the financial authorities to monitor the application of the new regulation.
For this reason, the VAT registration number of the company code and that of the customer must be specified on invoices for tax-exempt deliveries and other goods and services within the European Union. The VAT registration number is thus part of the control procedure that has replaced the former border controls (EC sales list).
You can define VAT registration numbers in the system for every customer, company code, and vendor. The VAT registration numbers in the vendor master record are currently only used in Spain for information purposes.<a href="http://www2.warwick.ac.uk/services/finance/sap/help/howtoguides/vattables/">Guide To VAT</a>
Message was edited by:
SHESAGIRI.G

VAT Configuration for India with out CIN

Hi Experts,
Greetings. My clinet is into service industry,basically our products include online data sets, software. When the Project was implemented as per the discussions with the tax experts the system is configured with out CIN. All these Proudcts are liable only for Service Tax.So a new "ZSER" tax condition type is created and included in the pricing procedures.
Now Business decided to sell few more products in India through India Legal Entity. Few tax experts say that some of these Products may fall Under VAT.
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Hi Prasanth,
Thanks a lot for your reply. The condtion types JIVP and JIVC are not available in our system.How ever we will create two new tax conditon types by copying the most nearst condtion type and add them into the SD pricing Procedure and FI tax Procedure.
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Is there any other option like using one tax category like MWST/UTXJ and make the two condition types to work. I am habituated to u.s and canada tax procedures where we can have multiple tax conditon types using one tax category.Please excuse if my question is basic.
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Hi SAP Gurus
We are in the Process of implementation of VAT Package 2010 .The business needs to generate a report EC Sales List via Program RFASLD20 for netherland .The Problem encountered is as follows :
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Any Ideas?
Edited by: Alistair Duncan on Aug 17, 2010 1:41 PM

Intercompany sales and sales process exc Duty for Netherlands and Belgium

Can anyone explain me the sales and intercompany sales process where materials are excise Duty relevant for Netherlands and Belgium ? That means sales is done via the Netherlands for Netherlands and Belgium ? How are the different tax rates configured for the different countries ?

HI Garima ,
Plz check the following steps
CONFIGURATION SETTINGS
Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
Assign Organizational units by Plant:
Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
Define Internal Customer Number By Sales Organization:
Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
Transaction Code: XD01
The ordering sales organization is represented as Internal customer of Supplying company code.
We need to create customer master in Account Group - Sold to Party and maintain minimum required financial & Sales Area data.
This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
In the above mention configuration steps you are missing the second step in your confirguration 1.e the reason your getting that error
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Timber VAT code for Latvia

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Has somebody already configured the special timber VAT code for Latvia?
Could you please provide me with some hints?
Thanks a lot!
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Hi,
There is no standard solution. You may use BBP_DET_TAXCODE_BADI to determined VAT code based on your criteria.
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Default VAT code for TRIP abroad

Hello,
I have a problem with VAT code applied for TRIP Abroad using credit card integration.
For example, in case User "X" from Spain travel to Germany. When we record TRIP manually, system gives always the default VAT code as mentionned in the customizing (Travel management -> Travel expense -> Master data -> Control Parameters for Travel Expenses -> Define Global Settings), which is 0% for international trips.
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Hi,
The Tax code that is given in Expense Types has more priority over the tax code given in the Global parameters.
If you want 0% tax for International trips, create new Expense Type specific for International expenses, assign the 0% tax code and, restrict them to Trip Schemas of International trips.
Regards,
Kiron Kumar T.
Edited by: KironKumar on Jul 28, 2011 12:36 PM

VAT configuration detalis

Hi,
Anyone that has any good documentation on VAT configuration details.
I am working for a distributioncompany which is using SD to handle their transportation services, i.e. one order item is one transport service.
It would be great if the included information on transports (order items offered) via third party in EU? Different from/to country for chain transports in EU where countries for VAT-determination differes from country of plant and ship-to party(VBAK-LANDTX and VBAK-STCEG_L)? VAT-number population? VAT-classification for different countries on sold-to party? etc.
Any one working for a distribution company using SD for their transportation services and want to share with me how you have solved this problem for your customer?
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Hi
See the below link for VAT configs(India)
http://help.sap.com/saphelp_erp2005vp/helpdata/en/dd/ab17adedc9438fb548a8d86efbb187/frameset.htm
help.sap.com/bp_bblibrary/500/documentation/U40_BB_ConfigGuide_EN_IN.doc -
nagesh

VAT Configuration/ condition technique

Hello Sapients
We have a sales company in Europe, and we are selling goods in multiple european union countries.
Now we have just started selling goods in couple of other EU Countries. I need to configure Tax (VAT) for those transactions. I have Tax codes that I need to create. I know I can create new tax codes using FTXP. But I need to know who what other configuration I need to do. I am not SD consultant so I do not have good idea on condition technique. We also do not have any SD person in ur team, so i need to do that.
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naman

HI
could u forward VAT configuration
my maild nsvshiva@gmail,com
Regards
siva

VAT invoice for China

Dear All,
We are working on the cofiguration of the VAT invoice for China.
But we are not very clear how to do the configuration for it?
Could anyone can give us some flows/steps for the China VAT invoice configuration?
Or can anyone share your experience of it with us?
Thanks very much.
David

Hi,
1) The SAP flow of the VAT invoice is same as a normally sales flow in SAP?
Yes, it will be same. Sales order, delivery and (VAT) Invoice.
2) The VAT invoice must be done in the GTS, but not in SAP?
Yes, You must print the VAT invoice from GTS. It is mandatory.
3) We just export a normally invoice (with tax) into GTS, not need any other special document, right
Yes, You just export the invoice into GTS.
2 more questions:
1) By following SAP help for China, it says we can print the VAT invoice in SAP.
Standard SAP doesnu2019t support 100 % of the requirement. So it is better you should have the interface between SAP and GTS.
But you suggest us export the invoice and create the VAT invoice in GTS.
So could you give more detail information?
Once you create the SAP invoice in VF01, you have to export the invoice into GTS. Technical people have to create a new report (ALE list). In this report you can select the SAP invoices, then the selected invoices will be exported to GTS.
Technical people have to specify Maximum amount per VAT invoice 99999 RMB. If one SAP invoice exceeds this limit, then the System will automatically print another VAT invoice.
They will also maintain the Maximum line items per invoice (Max 8 items per Invoice).
When you export the SAP invoices, the system will create and save one text document . In this text document, the system has Customer name, VAT registration number, Address and telephone of buyer, Bank name and bank account of buyer, Material Number or Material Description, Qauntity.Amount, Tax rate, Tax amount.
From the Text document, you have to print the VAT invoice from GTS. As i mention, this text document has Customer name, VAT registration number etc.
Once you print the VAT invoice , then Import invoice information which is exported from GTS to SAP.VAT invoice number will be written into header text of accounting document.
2) If we are using the INT for the char of accounts, can we still exprot data into the GTS?
I donu2019t know about this. I think you can export data into GTS .
Thanks
M. Lakshmi Narasimhan
Edited by: Lakshmi Narasimhan M on Apr 23, 2010 11:15 AM

Europe VAT configuration

We are doing Intercompany and need to work on European VAT configuration . Please could you give me the link where I can get the document for Eurpean VAT from scratch
Thanks in advance,
YGB

Here are some points that could be of help.
1. OY01 - Check the checkbox EU Country and assign TAXEUR in tax procedure.
2. OB87and OB88 - VAT Regn. Nos. for EC member countries.
Otherwise, FTXP and other stuff are same as other countries' tax configuration.

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We are now wanting to test the same on Dev environment.
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http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/1c31a243c711d1893e0000e8323c4f/frameset.htm
http://wiki.sdn.sap.com/wiki/display/PLM/DMS+Customizing
http://help.sap.com/saphelp_nw70/helpdata/en/59/fba637fcf7dc39e10000009b38f8cf/frameset.htm
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will it allow me to choose any other repository for the same ?
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P40 - Integration of DMS
P62 - R&D Document Manage¬ment and Workflow
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Step-wise.. from the start to end.
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Thanks christoph & pradeep kumar.
did a few more research and atleast have come to understand that.
DMS server installation has content server which works only with MAXDB.
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Wishful thinking
thanks and cheers
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