VAT Changes in Poland from 2014

[Former Member]

Dear Experts,

Is any VAT changes in Poland from 2014?

Please let me know the details.

Regards,

G. BHASKARAN

[Former Member]

Dear Experts,

I have done new Taxation set-up with Tax Codes / Target Tax Codes completed Testing.

The reporting - Sales and Purchase Journals, VAT Declaration VAT300, VIES Declaration 390,  Declaration 394 needs to run to view the results.

Please guide me with required parameters or URLS to run the reports.

Thanks in advance,

Regards,

G. BHASKARAN

[former_member184878]

Hello,

Just have heard about it by accident.

Yes in Polen will be some major changes concerning VAT starting 01 01 2014.

I have heard about: when you have to issue invoices, tax base and due date of VAT

But why do you post this in SAP - FI Closing Forum? I am unable to see the context.

Anyway: although these are major changes, these requirements can be handled by SAP easily,

although some points are not "really requirements" in my eyes.

We in Austria handle this since years.

all the best Erwin

[Former Member]

Hi Erwin,

Thanks!  I have already started interacting with SAP about VAT Changes.

Regards,

G. BHAKARAN

[former_member184878]

Hello,

Best idea!

Normally SAP delivers VAT Schema and they adopt it at major changes

br erwin