Deferred VAT

[bourlony]

Hello all,

Can you pls tell me in which app we can find the deferred VAT? and which role needs to be granted?

Many thanks for your quick feedback,

Best regards

[Cappe77 · Accepted solution]

Are you talking about deffered tax for Italy localization? If yes, the deffered tax is not supported because the legal requirement is obsolete since July 2017. Actually you must use only the split payment.

For the app you must look in the Fiori Apps Library

[Anirban_Dutta]

Hi Herveao,

Can you please elaborate ? SAP provides a set of pre-configured input and output tax codes based on the relevant localisation country. The input VAT Tax codes are mapped to dedicated Input VAT GL accounts into which the VAT amounts will be posted during invoicing as per the tax code selected.

Regards,

Anirban