SAP Knowledge Base Article - Preview

3766010 - Slovakia: Configure VAT code combining 50% car usage deductibility with reverse charge for fuel and electricity

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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