SAP Knowledge Base Article - Preview

1910956 - Differences in Tax Base Amount / Tax Amount between VAT Returns and EC Sales Lists

Symptom

The Tax Base Amount / Tax Amount in the VAT Return differs from the Base Amount reported in the EC Sales List for the same accounting period(s).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Tax Base Amount, Tax Amount, Differs, Base Amount, VAT Return, EC Sales List , KBA , SRD-FIN-TAX , Tax Management , How To

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