cancel
Showing results for 
Search instead for 
Did you mean: 

SAP S/4HANA Cloud for Ukraine

Sbajpai
Contributor
0 Kudos

Hi,

I have some questions regarding SAP S/4HANA Cloud for Ukraine: 1) Can SAP Localization Hub - Tax service, e-document cockpit be used for Ukraine as a starter pack country? 2) What is the possible and the best approach to implement tax procedure for Ukraine with deferred tax codes approach (VAT)? 2) There is a legal requirement in Ukraine to exchange VAT invoices in xml-format defined by state regulatory authorities. Can you suggest the best possible solution for realization of this legal requirement in Ukraine?

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Sbajpai
Contributor
0 Kudos

Hi,

Ukraine is a country with limited scope. For tax service integration scope 43D is required and not available in countries with limited scope - https://help.sap.com/viewer/f4360fb43e114654a7ee39e9288ceebe/Cloud/en-US/29cc0485dd8046a689075783040... For Deferred VAT and report suggest to explore capabilities of localization toolkit https://community.sap.com/topics/localization-toolkit-s4hana-cloud/capabilities in the area of advance compliance reporting. This country has time depend tax (TDT) enabled. An approach with creation of tax codes as required for deferred taxes could be checked, but probably would require manual activities. See also resources available in localization toolkit for document compliance https://community.sap.com/topics/localization-toolkit-s4hana-cloud/capabilities#document-compliance and approach to evaluate requirements to process documents electronically.

Thanks,

Shalini

Answers (0)