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Mar 15, 2021 at 09:56 AM

VAT RETURN TAXE DATE

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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