3421623 - Thailand Average VAT

According to Section 82/6 of the Revenue Code, in the case where VAT registrant carrying on both VAT and non-VAT businesses and use the acquired goods or services in both businesses, such VAT registrant shall allocate input tax to be deducted from output tax in value added tax calculation.

When posting a supplier tax invoice, the tax amount is calculated based on the proportion of deductible input tax, but the tax base amount isn’t divided accordingly.

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• SAP S/4HANA Cloud
• SAP S/4HANA On Premise

Legal requirement.

• For the already posted documents it is only possible to correct the values in the tax report using manual adjustment.
  
  
• For future reporting,

1. One tax code approach: Adjust the tax procedure to calculate tax amount and tax base amount of deductible and non-deductible separately. Additionally, you may need to enhance the tax box configuration to report the deductible and non-deductible. Refer SAP KBA 2789291 and perform the steps described in the attachment "TH Average VAT Example" to calculate the correct tax base amount and tax amount.
2. Two tax code approach: Adjusting/dividing the expense line while posting and using the individual separate tax codes for (deductible and nondeductible) tax codes accordingly.

KBA: 2789291 - AU:RFUVDE00 - RITC Tax Code Configuration (Consulting) - SAP for Me 

Thailand, VAT, Average VAT, Section 82/6 , KBA , FI-LOC-FI-TH , Thailand , Problem