SAP Tax Compliance
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Introduction to US Tax: As MM consultants, we are frequently asked questions related to taxes levied during purchasing by business teams. Its an area with heavy overlap with the FI space and region-specific nuances. As a result, many of us find it... Read More » -
¡Hola a todos! Do you want to read this blog post in English? Click here! Manteniendo la serie sobre los formatos de informe que recibe de forma predeterminada al instalar los informes de conformidad del soporte de datos magnético. En esta... Read More » -
¿Quiere leer este post en español? Hi everyone, Keeping on with the series about the Report Formats you receive by default when you install the Magnetic Media Compliance Reports. In this blog post we will address the VAT higher than Cost Amount in... Read More »
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Do you want to read this blog post in English? Click here! ¡Hola a todos! Continuando con la serie de formatos de informe que recibe por defecto al instalar los informes de conformidad de medios magnéticos, hoy hablaremos sobre el formato 1001. Si... Read More »
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¿Quiere leer este post en español? Hi everyone, Continuing with the series about the Report Formats you receive by default when you install the magnetic media compliance reports, today we will talk about the 1001 report format. If you have missed... Read More »
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Enterprises are challenged by a series of requirements when scaling their processes to multiple geographies: local business practices, legal mandates and regulations, statutory reporting, Business to Business to Government communication – not to... Read More » -
When you do business in Norway and are VAT registered, you need to report VAT on periodic basis to the Norwegian Tax Administration (TA). They launch a new tax return for VAT on 1st of January 2022. This means that you must submit tax return for VAT... Read More » -
I’d like to thank Brady Dever, Martin Prinz, and Amit Rai, who collaborated with me on this post. Including tax in a finance transformation brings numerous benefits for the tax team; but how does it benefit the CFO and wider finance function?... Read More » -
Introduction: In this post, I will discuss how standard SAP can validate VAT registration code and Tax number 1 during business partner creation. Without a need to call VIES Website. Business process overview: During SAP business partner creation I... Read More » -
This blogpost is an invitation for you to join me for an upcoming SAP Community Call on October 13, where we will discuss the topic of localization and why it is a strategic priority for SAP and a must-have for enterprises. Enterprises are in a... Read More »