Symptom
- There are new degressive KU1 (Kammerumlage 1) Chamber of Commerce Contribution Percentage Rates valid since January 1st 2019 for the country Austria. This Percentage Rate is no longer calculated from the total amount of Pretax. Now, the Pretax from Investments and the Pretax from Low Value Assets have to be excluded.
- At present, ByDesign still calculates the old Contribution Rates in the VAT Return.
Environment
SAP Business ByDesign
Resolution
- Download the VAT Return to an Excel File.
- Remove the KU1 relevant tax lines from the Excel.
- Submit the VAT Return manually with the updated Excel.
See Also
Keywords
KU1, Kammerumlage, Grundumlage, VAT Return Austria, VAT Return, Pretax, Chamber of Commerce, legal change , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem
Product
SAP Business ByDesign all versions