SAP Knowledge Base Article - Preview

3212426 - Non Deductible VAT Wrongly Considered in Quarterly VAT Return for Italy

Symptom

You have generated your quarterly VAT return, however the Total tax receivable amount in the tax return differs from total receivable tax amount in Reported VAT / Sales Tax Items report.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Italy. Tax Return. Tax Management. , KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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