2519384 - How to Display German Tax Documents With Old 16% Tax Percentage in a VAT Return With New 19% VAT Tax Percentage

This is a scenario only valid for Germany. You try to post old VAT documents from Germany with a Tax Rate of 16% in the VAT Return but these documents get mixed up with the documents from the new Tax Rate of 19%. You expect that in the VAT Return the old documents with 16% Tax Percentage are separate from those ones with 19% Tax Percentage but at the moment they are not. Therefore the VAT return is displayed incorrectly.

KBA , SRD-FIN-TAX , Tax Management , How To