Symptom
The user is seeking clarification on whether SAP will provide SAF-T (Standard Audit File for Tax) reporting functionality for Ukraine within the S/4HANA and ECC product releases.
According to the latest draft Law N 6255 with changes to the Tax Code authored by the Cabinet of Ministers dated November 2, 2021 (draft Law), large taxpayers will be required to provide the "SAF-T UA" report annually starting from 2025, and other VAT taxpayers will be required to do so starting from 2027.
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Environment
- SAP ERP
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
Product
SAP ERP 6.0 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
Implement , KBA , FI-LOC-FI-UA , Ukraine , How To
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