2012-06-01 - 3172.400 - Spec - EMEA Tax - calc basis and form update #invoices #ABAPFORMS

3172.400 - Spec - EMEA Tax - calc basis and form update

Summary Description

New VAT wordings are added on the invoice forms.

Admin Info

Purpose	Add new VAT wordings for both EU and non EU customers and updated them on the invoice forms.
Requested by	Jingsha Ren
Issue Date	6-1-2012
Resolved by	Sandeep Gurram and Deepak Yasam(Functional)
Resolved Date	6-8-2012
Document Status	Completed

Detailed Description

(Include Screen Shots if required )

Assist with testing for this issue.EMEA Tax calculation should be driven by ship-to prty's tax classification, however, currently, the logic is as below. This needs to be modified in order to achieve correct tax treatment. 1) If the payer has a vat reg #, and the payer and sold-to are not the same, then payer’s tax classification is used. 2) Otherwise, if the ship-to has a vat reg #, or the sold-to party vat reg # is blank, then ship-to’s tax classification is used. 3) Otherwise, the sold-to’s tax classification is used.
Tax wordings printed on invoices should reflect the EU tax laws.

Form print out for the wordings. I do not remember what is the current logic to print wording “VAT 0% Reverse Charge, Art. 196 jo Art 44 VAT Directive 2006/112/EC”, but the entire logic needs to be replaced as below:

a. If tax amount <> 0, or if the plant country is not in EU (T005- XEGLD is initial), or if the ship-to party country is not in EU, no wording should be printed.
b. print wording “VAT 0% Intracommunity Supply, Art. 138 VAT Directive 2006/112/EC”, if:
i. tax amount = 0, and
ii. the plant country is in EU (T005- XEGLD box is checked), and
iii. ship-to party country are in EU (T005- XEGLD box is checked), and
iv. the plant country <> the ship-to country

c. print wording “VAT Reverse Charge, Art. 194 VAT Directive 2006/112/EC / Art. 12, lid 3 Wet op de omzetbelasting 1968”, if:
i. tax amount=0, and
ii. the plant country is in EU (T005- XEGLD box is checked), and
iii. ship-to party country is in EU (T005- XEGLD box is checked), and
iv. the plant country = the ship-to country

Analysis and Recommendations

(Include Screen Shots if required)

Case 1.pdf Case 2.pdf Case 3.pdf

Resolution

VAT wordings are added on the invoice forms as per the requirements.

Release Information

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None