Set Up Tax Codes to Properly Report Deferred VAT

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Set Up Tax Codes to Properly Report Deferred VAT

Reading time: 7 mins

Kees van Westerop

Deferred Value Added Tax (VAT) is a special VAT that you only need when reporting to the tax authorities after the related invoice has been paid. See how to do this in the SAP system by linking a special target VAT code to a deferred VAT code. Key Concept Value Added Tax (VAT) is a...

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