Symptom
- A new VAT code is required that combines 50% car usage deductibility with reverse charge for goods (fuel and electricity) according to Slovak legislation.
- An existing tax code covers 50% car purposes and a separate reverse charge code exists, but a combined solution is not available in standard documentation.
- No specific error messages were mentioned.
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Environment
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP R/3
- SAP R/3 Enterprise
- SAP S/4HANA Finance
- SAP S/4HANA
- Slovakia
- Financial Accounting (FI)
Product
SAP ERP all versions
Keywords
slovakia, vat, reverse charge, 50% deduction, company car, fuel, electricity, pro rata, input tax split, non-deductible vat, vst, nav, tax code, spro define tax codes , KBA , FI-LOC-FI-SK , Slovakia , Problem
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