SAP Knowledge Base Article - Preview

3028733 - UA-FI How to start using new VAT Rate: 14% valid from 01.03.2021

Symptom

  • Law N 1115-ІХ from 17.12.2020 was published with changes, which should come into force from 01.03.2021.
  • According to changes in the  Art. 193, 194.1, 194.1.1 of Tax Code - new additional VAT rate 14% will be applied for listed types of agricultural products.
  • You need to know how to prepare your system for usage of new VAT rate 14% and which updates should be implemented


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Environment

 SAP UA-FI: Financial Accounting Solution for Ukraine: C-CEE 110_600 and higher

Product

SAP ERP 6.0 ; SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720 ; SAP S/4HANA Finance all versions ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Ukraine, Localization, VAT, Rate, Tax Voucher, VAT Invoice, VAT Declaration, VAT Return, VAT Register, ERPN, XML, PDF form, Registration , KBA , FI-LOC-FI-UA , Ukraine , XX-CSC-UA-FI , use FI-LOC-FI-UA , XX-CSC-UA , use FI-LOC-LRQ-UA (Legal Requirement Clarification) , How To

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