on 03-15-2021 9:56 AM
Hello dear Experts and SAP community, I am currently working on a blocking point in SAP BUSINESS BY DESIGN and i am likely to need your return of experience on this question:
In Morocco, we use « Differ Tax » because VAT is filied only after payment. Tax administration consider payment according to bank statement and not posting date. How could we differ tax return until date of bank reconciliation ?
Thanks in advance,
Best regards
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