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Former Member
Nov 20, 2013 at 08:10 AM

New VAT law on Slovakia


Hi gurus!

There is a new law in Slovakia starting as of January 2014 whereby certain products will have VAT applicable or not depending on the base value.

If the base value of those goods equals or exceeds 5.000 EUR than VAT should not be applicable.

Since MWST is already a group condition, I thought we could perform this validation and influence the VAT determination by overwritting the Tax Classification either of the Material or Customer on the document in order to set the VAT to 0% when these conditions are met.

Question: Which userexit/enhacement point you would advise to perform this (during Order processing and during Billing processing), taking into consideration the possibility of a repricing done by the user?

The goal should be to display on the screen the correct result of the VAT rate but guaranteeing during save that the same validation is done.

Thanks for your ideas