SAP Knowledge Base Article - Preview

3808565 - CZ_VAT_DCL - VAT Contol Statement non deductible reverse charge (ESA+NVV)

Symptom

Transactions posted with tax code ESA+NVV (non-deductible reverse charge) are not included in Section A.2 of the Czech VAT Control Statement.
In Data Analysis of the report, both tax amount and return amount are missing for tax code 


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Environment

  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108
  • S4CORE 109

Product

SAP S/4HANA all versions

Keywords

Czech VAT Control Statement, reverse charge, non-deductible, ESA, ESE, NVV, tax code MD, missing tax amount, missing return amount, Section A.2, B1 mapping, FTXP, DRC, VAT return, Czech localization , KBA , FI-LOC-FI-CZ , Czech Republic , Problem

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