on 10-29-2019 2:08 AM
Hi Experts,
We are trying to set-up for Tax Digital, advanced compliance reporting for tax authorities. We are still in the stage of performing Preset Activities in Q/Test system.
Before activating for P-system, we want to make sure we didn't miss out any license requirement.
May I request for your input?
And, is there any relevant document we can follow to set-up?
Thank you
Hello,
No other licence required except the scope items 1J2 for HRMC/Making Tax digital if we have less that 24 déclarations.
Many thanks for your feedback,
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Hello ,
please check the dedicated scope item in SAP Best Practice Explorer:
https://rapid.sap.com/bp/#/browse/scopeitems/1J2
The setup guide valid for UK is provided there.
This is an optional scope item so it needs to be requested in the provisioning questionnaire if you start the setup immediately.
A licence is needed if you want to generate more then 24 declarations per year.
Please review also the dedicated help page for this topic :
Regards,
Lucian
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