Symptom
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.
Disclaimer:
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP S/4HANA Cloud
- SAP S/4HANA On Premise
Keywords
Thailand, VAT, Average VAT, Section 82/6 , KBA , FI-LOC-FI-TH , Thailand , Problem
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