Skip to Content
5

VAT ( Kingdom of Saudi Arabia ) KSA , Notes

Jul 04, 2017 at 07:39 AM

1.1k

avatar image
Former Member

Hi Gurus

I have been extensively searching for a roadmap for VAT in KSA which is to be enforced on January 1st 2018 to no avail ,

It would be of great help if somebody can help me out with the SAP notes / Documents / Add-ons which would help me to perform the requisite configurations.

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

5 Answers

avatar image
Former Member Jul 20, 2017 at 11:34 AM
1

Hi

I came to know that there is a note released 2477105 however I am not able to see in SAP notes.

May be your can try from your end and check.

Thanks,

Michael

Show 2 Share
10 |10000 characters needed characters left characters exceeded

it looks like this note is not yet released for the public.

It might be in preparation or review before it gets released. Or is a pilot note.

You can open a ticket and request access.

0
Former Member

Hi Michael ,

Thank you Michael , I checked in notes it mentioned that the note is being updated , Maybe I will check in a couple of days .

0
Jürgen L
Jul 18, 2017 at 08:08 PM
1

There are still several months to go until 2018. For such legal changes SAP usually creates SAP notes with step by step guidelines. I would not really expect such notes more than 3 months ahead of the event. Be patient until September/October and search for OSS notes from time to time.

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Would it be possible to get a list of what types of changes are anticipated in each note? Also, is it possible for the notes to be released in groups, instead of all at once, similar to what we had for India GST? Is it possible for the notes to be released in groups, instead of all at once?

0

I cannot influence this, that is totally up to the people of SAP how they do that. Wasn't GST a chaotic approach? Every day new notes...and it is not yet over.

See this page of PWC https://www.pwc.com/m1/en/services/tax/me-tax-legal-news/2017/ksa-vat-published-draft-law-on-its-website-for-purpose-of-public-consultation.html

The announcement was on May 29, seeking for feedback on the draft VAT law by 29 June 2017

I think based on the feedback there might still be changes until it becomes a law. And you expect already steps on the implementation 20 days after?

0
avatar image
Former Member Jul 31, 2017 at 09:41 AM
0

Notes are released for pilot customers. Register as a pilot customer to get the notes.

Share
10 |10000 characters needed characters left characters exceeded
avatar image
Former Member Oct 12, 2017 at 09:05 AM
0

The note is now available for all customers, it can be found in the SAP note search .

Show 1 Share
10 |10000 characters needed characters left characters exceeded

Can you please provide all list of the SAP Notes
And also What SAP technical changes are required ?

is there any format to print the invoice forms how the VAT looks like?

0
avatar image
Former Member Dec 26, 2017 at 06:57 AM
0

Hi Team

Any updates with ODN for Saudi arabia, any SAP notes that are released for the same?

Share
10 |10000 characters needed characters left characters exceeded