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Estonia KMD INF report

Has anyone come across a standard solution to Estoina's requirement for KMD INF supplement to the VAT return? They have to declare invoices over 1000 Euro's.

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2 Answers

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    Former Member
    Mar 14 at 10:44 AM
    Hi,

    how did you proceed in your case?

    Thank you

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  • Apr 03 at 03:02 PM

    I added a ticket into SAP in the end and this is the answer i got back.

    "

    Transaction /CEECV/BEFI_VAT was released as of EhP8 via SAP_FIN to provide the Estonian VAT return. You may find the details at: http://help.sap.com/erp2005_ehp_08/helpdata/en/70/072d546fcc4a18e10000000a423f68/content.htm?frameset=/en/1f/35d92bfba04aa3abb5bdb3881c6456/frameset.htm&<)>current_toc=/en/1f/35d92bfba04aa3abb5bdb3881c6456/plain.htm<(>&node_id=11
    Below EhP8 the solution is available via the C-CEE add-on.
    Best regards,
    Gyula Bajor
    Globalization Services
    SAP SE"

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