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3421623 - Thailand Average VAT

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.

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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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